HOTRON — Interim / Quarterly Report 2017

May 11, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 70,562 | 70,562 | 0 | 0 | 0 | 70,562 | | 70,562 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,577 | -36,577 | 0 | -36,577 | | -36,577 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 70,562 | 70,562 | -36,577 | -36,577 | 0 | 33,985 | | 33,985 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 70,562 | 70,562 | -36,577 | -36,577 | 0 | 33,985 | | 33,985 |
| 期末餘額 | 634,717 | 634,717 | 336,819 | 73,844 | 46,733 | 423,939 | 544,516 | -72,789 | -72,789 | -2,716 | 1,440,547 | | 1,440,547 |

去年同期

| 民國105年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 30,160 | 30,160 | 0 | 0 | 0 | 30,160 | | 30,160 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,175 | -4,175 | 0 | -4,175 | | -4,175 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 30,160 | 30,160 | -4,175 | -4,175 | 0 | 25,985 | | 25,985 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 30,160 | 30,160 | -4,175 | -4,175 | 0 | 25,985 | | 25,985 |
| 期末餘額 | 634,717 | 634,717 | 336,819 | 65,992 | 46,733 | 143,845 | 256,570 | 17,351 | 17,351 | -2,716 | 1,242,741 | | 1,242,741 |