HTC — Interim / Quarterly Report 2016

May 15, 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 | 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 | -2,616,447 | -2,616,447 | 0 | 0 | 0 | 0 | 0 | 0 | -2,616,447 | | -2,616,447 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -434,730 | -103,724 | -2,627 | 0 | -541,081 | 0 | -541,081 | | -541,081 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -2,616,447 | -2,616,447 | -434,730 | -103,724 | -2,627 | 0 | -541,081 | 0 | -3,157,528 | | -3,157,528 |
| 庫藏股註銷 | -41,100 | -41,100 | -71,009 | 0 | -88,846 | -88,846 | 0 | 0 | 0 | 0 | 0 | 200,955 | 0 | | 0 |
| 股份基礎給付 | -1,180 | -1,180 | 53,097 | 0 | 0 | 0 | 0 | 0 | 0 | 64,970 | 64,970 | 0 | 116,887 | | 116,887 |
| 權益增加（減少）總額 | -42,280 | -42,280 | -17,912 | 0 | -2,705,293 | -2,705,293 | -434,730 | -103,724 | -2,627 | 64,970 | -476,111 | 200,955 | -3,040,641 | | -3,040,641 |
| 期末餘額 | 8,276,415 | 8,276,415 | 15,487,941 | 18,297,655 | 19,077,139 | 37,374,794 | 1,038,687 | -117,357 | -2,627 | -306,399 | 612,304 | 0 | 61,751,454 | | 61,751,454 |

去年同期

| 民國104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 | 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 | 8,349,521 | 8,349,521 | 15,140,687 | 18,149,350 | 41,381,753 | 59,531,103 | 1,462,855 | -2,167 | 0 | -398,570 | 1,062,118 | -3,750,056 | 80,333,373 | | 80,333,373 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 360,057 | 360,057 | 0 | 0 | 0 | 0 | 0 | 0 | 360,057 | | 360,057 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,162,620 | -17 | 5,516 | 0 | -1,157,121 | 0 | -1,157,121 | | -1,157,121 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 360,057 | 360,057 | -1,162,620 | -17 | 5,516 | 0 | -1,157,121 | 0 | -797,064 | | -797,064 |
| 庫藏股註銷 | -69,140 | -69,140 | -120,007 | 0 | -3,560,909 | -3,560,909 | 0 | 0 | 0 | 0 | 0 | 3,750,056 | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 90,010 | 0 | 0 | 0 | 0 | 0 | 0 | 67,926 | 67,926 | 0 | 157,936 | | 157,936 |
| 權益增加（減少）總額 | -69,140 | -69,140 | -29,997 | 0 | -3,200,852 | -3,200,852 | -1,162,620 | -17 | 5,516 | 67,926 | -1,089,195 | 3,750,056 | -639,128 | | -639,128 |
| 期末餘額 | 8,280,381 | 8,280,381 | 15,110,690 | 18,149,350 | 38,180,901 | 56,330,251 | 300,235 | -2,184 | 5,516 | -330,644 | -27,077 | 0 | 79,694,245 | | 79,694,245 |