HsingTa — Interim / Quarterly Report 2017

May 15, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 33,282 | 33,282 | 0 | 0 | 0 | | 33,282 | 11,168 | 44,450 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -69,247 | 6,190 | -63,057 | | -63,057 | -34,618 | -97,675 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 33,282 | 33,282 | -69,247 | 6,190 | -63,057 | | -29,775 | -23,450 | -53,225 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 33,282 | 33,282 | -69,247 | 6,190 | -63,057 | | -29,775 | -23,450 | -53,225 |
| 期末餘額 | 3,789,007 | 3,789,007 | 22,299 | 1,182,684 | 42,354 | 376,237 | 1,601,275 | -127,685 | 92,295 | -35,390 | | 5,377,191 | 898,405 | 6,275,596 |

去年同期

| 民國105年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -11,582 | -11,582 | 0 | 0 | 0 | | -11,582 | -21,622 | -33,204 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,702 | 9,130 | 2,428 | | 2,428 | -3,351 | -923 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -11,582 | -11,582 | -6,702 | 9,130 | 2,428 | | -9,154 | -24,973 | -34,127 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -11,582 | -11,582 | -6,702 | 9,130 | 2,428 | | -9,154 | -24,973 | -34,127 |
| 期末餘額 | 3,789,007 | 3,789,007 | 22,299 | 1,180,886 | 42,354 | 255,107 | 1,478,347 | 57,236 | 65,050 | 122,286 | | 5,411,939 | 941,862 | 6,353,801 |