HOTRON — Interim / Quarterly Report 2019

Aug 13, 2019

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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108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 | 710,122 | 0 | 710,122 | 272,627 | 135,943 | 90,903 | 556,440 | 783,286 | -69,198 | -69,198 | 0 | 1,696,837 | | 1,696,837 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 39,363 | 0 | -39,363 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -319,555 | -319,555 | 0 | 0 | 0 | -319,555 | | -319,555 |
| 普通股股票股利 | 0 | 35,506 | 35,506 | 0 | 0 | 0 | -35,506 | -35,506 | 0 | 0 | 0 | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | | 8 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 150,087 | 150,087 | 0 | 0 | 0 | 150,087 | | 150,087 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,413 | 11,413 | 0 | 11,413 | | 11,413 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 150,087 | 150,087 | 11,413 | 11,413 | 0 | 161,500 | | 161,500 |
| 權益增加(減少)總額 | 0 | 35,506 | 35,506 | 8 | 39,363 | 0 | -244,337 | -204,974 | 11,413 | 11,413 | 0 | -158,047 | | -158,047 |
| 期末餘額 | 710,122 | 35,506 | 745,628 | 272,635 | 175,306 | 90,903 | 312,103 | 578,312 | -57,785 | -57,785 | 0 | 1,538,790 | | 1,538,790 |

去年同期

| 民國107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 | 698,008 | 0 | 698,008 | 273,528 | 102,539 | 82,945 | 495,214 | 680,698 | -44,170 | -44,170 | -2,716 | 1,605,348 | | 1,605,348 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 33,404 | 0 | -33,404 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 7,958 | -7,958 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -278,479 | -278,479 | 0 | 0 | 0 | -278,479 | | -278,479 |
| 普通股股票股利 | 0 | 13,924 | 13,924 | 0 | 0 | 0 | -13,924 | -13,924 | 0 | 0 | 0 | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | | 5 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 145,444 | 145,444 | 0 | 0 | 0 | 145,444 | | 145,444 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,693 | 3,693 | 0 | 3,693 | | 3,693 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 145,444 | 145,444 | 3,693 | 3,693 | 0 | 149,137 | | 149,137 |
| 權益增加(減少)總額 | 0 | 13,924 | 13,924 | 5 | 33,404 | 7,958 | -188,321 | -146,959 | 3,693 | 3,693 | 0 | -129,337 | | -129,337 |
| 期末餘額 | 698,008 | 13,924 | 711,932 | 273,533 | 135,943 | 90,903 | 306,893 | 533,739 | -40,477 | -40,477 | -2,716 | 1,476,011 | | 1,476,011 |