HsingTa — Interim / Quarterly Report 2017

Mar 30, 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 | 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 |
| 其他資本公積變動數 | 0 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 80 | 0 | 80 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 491,910 | 491,910 | 0 | 0 | 0 | | 491,910 | 218,094 | 710,004 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -106 | -106 | -11,191 | 2,654 | -8,537 | | -8,643 | -6,075 | -14,718 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 491,804 | 491,804 | -11,191 | 2,654 | -8,537 | | 483,267 | 212,019 | 695,286 |
| 現金減資 | -189,450 | -189,450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -189,450 | 0 | -189,450 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,771 | -1,771 |
| 權益增加（減少）總額 | -189,450 | -189,450 | 80 | 16,102 | 0 | 437,812 | 453,914 | -11,191 | 2,654 | -8,537 | | 256,007 | 210,248 | 466,255 |
| 期末餘額 | 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 |

去年同期

| 民國105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 | 161,017 | 161,017 | 0 | 0 | 0 | | 161,017 | 16,654 | 177,671 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -7,173 | -7,173 | -122,376 | 30,185 | -92,191 | | -99,364 | -61,634 | -160,998 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 153,844 | 153,844 | -122,376 | 30,185 | -92,191 | | 61,653 | -44,980 | 16,673 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,798 | 0 | 76,266 | 78,064 | -122,376 | 30,185 | -92,191 | | -14,127 | -44,980 | -59,107 |
| 期末餘額 | 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 |