HTC — Interim / Quarterly Report 2016

Nov 11, 2016

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105年前3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 | 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 | 現金流量避險中屬有效避險部分之避險工具利益（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 | 8,318,695 | 8,318,695 | 15,505,853 | 18,297,655 | 21,782,432 | 40,080,087 | 1,473,417 | -13,633 | 0 | -371,369 | 1,088,415 | -200,955 | 64,792,095 | | 64,792,095 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -7,464,716 | -7,464,716 | 0 | 0 | 0 | 0 | 0 | 0 | -7,464,716 | | -7,464,716 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -2,221,614 | -65,684 | 0 | 0 | -2,287,298 | 0 | -2,287,298 | | -2,287,298 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -7,464,716 | -7,464,716 | -2,221,614 | -65,684 | 0 | 0 | -2,287,298 | 0 | -9,752,014 | | -9,752,014 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -436,869 | -436,869 | | -436,869 |
| 庫藏股註銷 | -111,600 | -111,600 | -192,769 | 0 | -333,455 | -333,455 | 0 | 0 | 0 | 0 | 0 | 637,824 | 0 | | 0 |
| 股份基礎給付 | 21,404 | 21,404 | 293,389 | 0 | 0 | 0 | 0 | 0 | 0 | 48,338 | 48,338 | 0 | 363,131 | | 363,131 |
| 權益增加（減少）總額 | -90,196 | -90,196 | 100,620 | 0 | -7,798,171 | -7,798,171 | -2,221,614 | -65,684 | 0 | 48,338 | -2,238,960 | 200,955 | -9,825,752 | | -9,825,752 |
| 期末餘額 | 8,228,499 | 8,228,499 | 15,606,473 | 18,297,655 | 13,984,261 | 32,281,916 | -748,197 | -79,317 | 0 | -323,031 | -1,150,545 | 0 | 54,966,343 | | 54,966,343 |

去年同期

| 民國104年前3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 | 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 | 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 | 8,349,521 | 8,349,521 | 15,140,687 | 18,149,350 | 41,381,753 | 59,531,103 | 1,462,855 | -2,167 | -398,570 | 1,062,118 | -3,750,056 | 80,333,373 | | 80,333,373 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 148,305 | -148,305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -314,636 | -314,636 | 0 | 0 | 0 | 0 | 0 | -314,636 | | -314,636 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -12,151,142 | -12,151,142 | 0 | 0 | 0 | 0 | 0 | -12,151,142 | | -12,151,142 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 622,355 | -34 | 0 | 622,321 | 0 | 622,321 | | 622,321 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -12,151,142 | -12,151,142 | 622,355 | -34 | 0 | 622,321 | 0 | -11,528,821 | | -11,528,821 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -200,955 | -200,955 | | -200,955 |
| 庫藏股註銷 | -69,140 | -69,140 | -120,007 | 0 | -3,560,909 | -3,560,909 | 0 | 0 | 0 | 0 | 3,750,056 | 0 | | 0 |
| 股份基礎給付 | 2,341 | 2,341 | 290,695 | 0 | 0 | 0 | 0 | 0 | 188,353 | 188,353 | 0 | 481,389 | | 481,389 |
| 權益增加（減少）總額 | -66,799 | -66,799 | 170,688 | 148,305 | -16,174,992 | -16,026,687 | 622,355 | -34 | 188,353 | 810,674 | 3,549,101 | -11,563,023 | | -11,563,023 |
| 期末餘額 | 8,282,722 | 8,282,722 | 15,311,375 | 18,297,655 | 25,206,761 | 43,504,416 | 2,085,210 | -2,201 | -210,217 | 1,872,792 | -200,955 | 68,770,350 | | 68,770,350 |