HOTRON — Interim / Quarterly Report 2017

Aug 4, 2017

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合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 634,717 | 0 | 634,717 | 336,819 | 73,844 | 46,733 | 353,377 | 473,954 | -36,212 | -36,212 | -2,716 | 1,406,562 | | 1,406,562 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 28,695 | 0 | -28,695 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 36,212 | -36,212 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -63,291 | -63,291 | 0 | 0 | 0 | -63,291 | | -63,291 |
| 普通股股票股利 | 0 | 63,291 | 63,291 | 0 | 0 | 0 | -63,291 | -63,291 | 0 | 0 | 0 | 0 | | 0 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -63,291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63,291 | | -63,291 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 166,602 | 166,602 | 0 | 0 | 0 | 166,602 | | 166,602 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,889 | -20,889 | 0 | -20,889 | | -20,889 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 166,602 | 166,602 | -20,889 | -20,889 | 0 | 145,713 | | 145,713 |
| 權益增加（減少）總額 | 0 | 63,291 | 63,291 | -63,291 | 28,695 | 36,212 | -24,887 | 40,020 | -20,889 | -20,889 | 0 | 19,131 | | 19,131 |
| 期末餘額 | 634,717 | 63,291 | 698,008 | 273,528 | 102,539 | 82,945 | 328,490 | 513,974 | -57,101 | -57,101 | -2,716 | 1,425,693 | | 1,425,693 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 634,717 | 0 | 634,717 | 336,819 | 65,992 | 46,733 | 113,685 | 226,410 | 21,526 | 21,526 | -2,716 | 1,216,756 | | 1,216,756 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 7,852 | 0 | -7,852 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -38,083 | -38,083 | 0 | 0 | 0 | -38,083 | | -38,083 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 101,543 | 101,543 | 0 | 0 | 0 | 101,543 | | 101,543 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,714 | -22,714 | 0 | -22,714 | | -22,714 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 101,543 | 101,543 | -22,714 | -22,714 | 0 | 78,829 | | 78,829 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 7,852 | 0 | 55,608 | 63,460 | -22,714 | -22,714 | 0 | 40,746 | | 40,746 |
| 期末餘額 | 634,717 | 0 | 634,717 | 336,819 | 73,844 | 46,733 | 169,293 | 289,870 | -1,188 | -1,188 | -2,716 | 1,257,502 | | 1,257,502 |