HsingTa — Interim / Quarterly Report 2017

Aug 14, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 備供出售金融資產未實現（損）益 | 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 | 3,789,007 | 3,789,007 | 22,299 | 1,182,684 | 42,354 | 342,955 | 1,567,993 | -58,438 | 86,105 | 27,667 | | 5,406,966 | 921,855 | 6,328,821 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,102 | 0 | -16,102 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -37,890 | -37,890 | 0 | 0 | 0 | | -37,890 | 0 | -37,890 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 159,723 | 159,723 | 0 | 0 | 0 | | 159,723 | 66,808 | 226,531 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,244 | 1,121 | -41,123 | | -41,123 | -21,119 | -62,242 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 159,723 | 159,723 | -42,244 | 1,121 | -41,123 | | 118,600 | 45,689 | 164,289 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,262 | -1,262 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 16,102 | 0 | 105,731 | 121,833 | -42,244 | 1,121 | -41,123 | | 80,710 | 44,427 | 125,137 |
| 期末餘額 | 3,789,007 | 3,789,007 | 22,299 | 1,198,786 | 42,354 | 448,686 | 1,689,826 | -100,682 | 87,226 | -13,456 | | 5,487,676 | 966,282 | 6,453,958 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 備供出售金融資產未實現（損）益 | 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 | 3,789,007 | 3,789,007 | 22,299 | 1,180,886 | 42,354 | 266,689 | 1,489,929 | 63,938 | 55,920 | 119,858 | | 5,421,093 | 966,835 | 6,387,928 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,798 | 0 | -1,798 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -75,780 | -75,780 | 0 | 0 | 0 | | -75,780 | 0 | -75,780 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 53,068 | 53,068 | 0 | 0 | 0 | | 53,068 | -9,108 | 43,960 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,267 | -4,391 | -51,658 | | -51,658 | -23,630 | -75,288 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 53,068 | 53,068 | -47,267 | -4,391 | -51,658 | | 1,410 | -32,738 | -31,328 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,798 | 0 | -24,510 | -22,712 | -47,267 | -4,391 | -51,658 | | -74,370 | -32,738 | -107,108 |
| 期末餘額 | 3,789,007 | 3,789,007 | 22,299 | 1,182,684 | 42,354 | 242,179 | 1,467,217 | 16,671 | 51,529 | 68,200 | | 5,346,723 | 934,097 | 6,280,820 |