HTC — Annual Report 2018

Mar 15, 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107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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 其他 | 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 | 8,208,261 | 8,208,261 | 15,551,491 | 18,297,655 | -6,093,403 | 12,204,252 | -2,183,148 | 0 | -35,690 | -49,590 | -2,268,428 | | 33,695,576 | 29,552 | 33,725,128 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 104,732 | 104,732 | 0 | -171,354 | 35,690 | 0 | -135,664 | | -30,932 | 0 | -30,932 |
| 期初重編後餘額 | 8,208,261 | 8,208,261 | 15,551,491 | 18,297,655 | -5,988,671 | 12,308,984 | -2,183,148 | -171,354 | 0 | -49,590 | -2,404,092 | | 33,664,644 | 29,552 | 33,694,196 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 60,873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 60,873 | 0 | 60,873 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 12,068,202 | 12,068,202 | 0 | 0 | 0 | 0 | 0 | | 12,068,202 | -43,301 | 12,024,901 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 157,872 | 157,872 | 131,129 | -857,107 | 0 | 0 | -725,978 | | -568,106 | 2,259 | -565,847 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 12,226,074 | 12,226,074 | 131,129 | -857,107 | 0 | 0 | -725,978 | | 11,500,096 | -41,042 | 11,459,054 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | -43,066 | -43,066 | 0 | 0 | 0 | 0 | 0 | | -43,066 | 62,520 | 19,454 |
| 股份基礎給付 | -20,126 | -20,126 | -36,096 | 0 | 0 | 0 | 0 | 0 | 0 | 42,513 | 42,513 | | -13,709 | 0 | -13,709 |
| 權益增加(減少)總額 | -20,126 | -20,126 | 24,777 | 0 | 12,183,008 | 12,183,008 | 131,129 | -857,107 | 0 | 42,513 | -683,465 | | 11,504,194 | 21,478 | 11,525,672 |
| 期末餘額 | 8,188,135 | 8,188,135 | 15,576,268 | 18,297,655 | 6,194,337 | 24,491,992 | -2,052,019 | -1,028,461 | 0 | -7,077 | -3,087,557 | | 45,168,838 | 51,030 | 45,219,868 |

去年同期

| 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 | 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 | 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 | 8,220,087 | 8,220,087 | 15,614,641 | 18,297,655 | 10,841,425 | 29,139,080 | -781,298 | -167,082 | -253,922 | -1,202,302 | | 51,771,506 | 0 | 51,771,506 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -16,905,713 | -16,905,713 | 0 | 0 | 0 | 0 | | -16,905,713 | -14,646 | -16,920,359 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -29,115 | -29,115 | -1,401,850 | 131,392 | 0 | -1,270,458 | | -1,299,573 | 522 | -1,299,051 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -16,934,828 | -16,934,828 | -1,401,850 | 131,392 | 0 | -1,270,458 | | -18,205,286 | -14,124 | -18,219,410 |
| 股份基礎給付 | -11,826 | -11,826 | -63,150 | 0 | 0 | 0 | 0 | 0 | 204,332 | 204,332 | | 129,356 | 0 | 129,356 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 43,676 | 43,676 |
| 權益增加(減少)總額 | -11,826 | -11,826 | -63,150 | 0 | -16,934,828 | -16,934,828 | -1,401,850 | 131,392 | 204,332 | -1,066,126 | | -18,075,930 | 29,552 | -18,046,378 |
| 期末餘額 | 8,208,261 | 8,208,261 | 15,551,491 | 18,297,655 | -6,093,403 | 12,204,252 | -2,183,148 | -35,690 | -49,590 | -2,268,428 | | 33,695,576 | 29,552 | 33,725,128 |