HOTRON — Interim / Quarterly Report 2016

Mar 20, 2017

公開資訊觀測站

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105年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 7,852 | 0 | -7,852 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 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 | 286,952 | 286,952 | 0 | 0 | 0 | 286,952 | | 286,952 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,325 | -1,325 | -57,738 | -57,738 | 0 | -59,063 | | -59,063 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 285,627 | 285,627 | -57,738 | -57,738 | 0 | 227,889 | | 227,889 |
| 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 | 7,852 | 0 | 239,692 | 247,544 | -57,738 | -57,738 | 0 | 189,806 | | 189,806 |
| 期末餘額 | 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 |

去年同期

| 民國104年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 638,247 | 638,247 | 336,852 | 59,298 | 46,733 | 74,235 | 180,266 | 33,015 | 33,015 | -3,563 | 1,184,817 | | 1,184,817 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,694 | 0 | -6,694 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -31,912 | -31,912 | 0 | 0 | 0 | -31,912 | | -31,912 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 78,525 | 78,525 | 0 | 0 | 0 | 78,525 | | 78,525 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -469 | -469 | -11,489 | -11,489 | 0 | -11,958 | | -11,958 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 78,056 | 78,056 | -11,489 | -11,489 | 0 | 66,567 | | 66,567 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,716 | -2,716 | | -2,716 |
| 庫藏股註銷 | -3,530 | -3,530 | -33 | 0 | 0 | 0 | 0 | 0 | 0 | 3,563 | 0 | | 0 |
| 權益增加（減少）總額 | -3,530 | -3,530 | -33 | 6,694 | 0 | 39,450 | 46,144 | -11,489 | -11,489 | 847 | 31,939 | | 31,939 |
| 期末餘額 | 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 |