HOTRON — Interim / Quarterly Report 2018

May 27, 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107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 | 698,008 | 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 | 33,404 | 0 | -33,404 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 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 | -278,479 | -278,479 | 0 | 0 | 0 | -278,479 | | -278,479 |
| 普通股股票股利 | 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 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | | 5 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 393,629 | 393,629 | 0 | 0 | 0 | 393,629 | | 393,629 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,362 | 1,362 | -25,028 | -25,028 | 0 | -23,666 | | -23,666 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 394,991 | 394,991 | -25,028 | -25,028 | 0 | 369,963 | | 369,963 |
| 庫藏股註銷 | -1,810 | -1,810 | -906 | 0 | 0 | 0 | 0 | 0 | 0 | 2,716 | 0 | | 0 |
| 權益增加(減少)總額 | 12,114 | 12,114 | -901 | 33,404 | 7,958 | 61,226 | 102,588 | -25,028 | -25,028 | 2,716 | 91,489 | | 91,489 |
| 期末餘額 | 710,122 | 710,122 | 272,627 | 135,943 | 90,903 | 556,440 | 783,286 | -69,198 | -69,198 | 0 | 1,696,837 | | 1,696,837 |

去年同期

| 民國106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 | 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 | 28,695 | 0 | -28,695 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 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 | -63,291 | -63,291 | 0 | 0 | 0 | -63,291 | | -63,291 |
| 普通股股票股利 | 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 | -63,291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63,291 | | -63,291 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 334,043 | 334,043 | 0 | 0 | 0 | 334,043 | | 334,043 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -717 | -717 | -7,958 | -7,958 | 0 | -8,675 | | -8,675 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 333,326 | 333,326 | -7,958 | -7,958 | 0 | 325,368 | | 325,368 |
| 權益增加(減少)總額 | 63,291 | 63,291 | -63,291 | 28,695 | 36,212 | 141,837 | 206,744 | -7,958 | -7,958 | 0 | 198,786 | | 198,786 |
| 期末餘額 | 698,008 | 698,008 | 273,528 | 102,539 | 82,945 | 495,214 | 680,698 | -44,170 | -44,170 | -2,716 | 1,605,348 | | 1,605,348 |