HsingTa — Interim / Quarterly Report 2018

May 14, 2018

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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利益（損失） | 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 | 3,599,557 | 3,599,557 | 22,379 | 1,198,786 | 42,354 | 780,767 | 2,021,907 | -69,629 | 88,759 | 19,130 | | 5,662,973 | 1,132,103 | 6,795,076 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 88,620 | 88,620 | 0 | -88,759 | -88,759 | | -139 | 0 | -139 |
| 期初重編後餘額 | 3,599,557 | 3,599,557 | 22,379 | 1,198,786 | 42,354 | 869,387 | 2,110,527 | -69,629 | 0 | -69,629 | | 5,662,834 | 1,132,103 | 6,794,937 |
| 其他資本公積變動數 | 0 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 73 | 0 | 73 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 122,720 | 122,720 | 0 | 0 | 0 | | 122,720 | 47,586 | 170,306 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -643 | -643 | 35,714 | 0 | 35,714 | | 35,071 | 17,854 | 52,925 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 122,077 | 122,077 | 35,714 | 0 | 35,714 | | 157,791 | 65,440 | 223,231 |
| 權益增加(減少)總額 | 0 | 0 | 73 | 0 | 0 | 122,077 | 122,077 | 35,714 | 0 | 35,714 | | 157,864 | 65,440 | 223,304 |
| 期末餘額 | 3,599,557 | 3,599,557 | 22,452 | 1,198,786 | 42,354 | 991,464 | 2,232,604 | -33,915 | 0 | -33,915 | | 5,820,698 | 1,197,543 | 7,018,241 |

去年同期

| 民國106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利益（損失） | 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 |