HS — Interim / Quarterly Report 2019

Nov 13, 2019

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108年前3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 | 416,000 | 416,000 | 488,515 | 16,253 | 56,861 | 21,921 | 95,035 | -34,425 | -34,425 | | 965,125 | | 965,125 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -22,436 | 22,436 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -73,279 | -73,279 | 0 | 0 | | -73,279 | | -73,279 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,067 | -21,067 | | -21,067 | | -21,067 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -73,279 | -73,279 | -21,067 | -21,067 | | -94,346 | | -94,346 |
| 可轉換公司債轉換 | 21,185 | 21,185 | 16,044 | 0 | 0 | 0 | 0 | 0 | 0 | | 37,229 | | 37,229 |
| 權益增加(減少)總額 | 21,185 | 21,185 | 16,044 | 0 | -22,436 | -50,843 | -73,279 | -21,067 | -21,067 | | -57,117 | | -57,117 |
| 期末餘額 | 437,185 | 437,185 | 504,559 | 16,253 | 34,425 | -28,922 | 21,756 | -55,492 | -55,492 | | 908,008 | | 908,008 |

去年同期

| 民國107年前3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 | 416,000 | 416,000 | 490,692 | 12,064 | 0 | 150,261 | 162,325 | -58,887 | -58,887 | | 1,010,130 | | 1,010,130 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,350 | 0 | -4,350 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 58,887 | -58,887 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -20,800 | -20,800 | 0 | 0 | | -20,800 | | -20,800 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 23,193 | 23,193 | 0 | 0 | | 23,193 | | 23,193 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,294 | -30,294 | | -30,294 | | -30,294 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 23,193 | 23,193 | -30,294 | -30,294 | | -7,101 | | -7,101 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,350 | 58,887 | -60,844 | 2,393 | -30,294 | -30,294 | | -27,901 | | -27,901 |
| 期末餘額 | 416,000 | 416,000 | 490,692 | 16,414 | 58,887 | 89,417 | 164,718 | -89,181 | -89,181 | | 982,229 | | 982,229 |