HTC — Interim / Quarterly Report 2017

Nov 13, 2017

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106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 | 8,220,087 | 8,220,087 | 15,614,641 | 18,297,655 | 10,841,425 | 29,139,080 | -781,298 | -167,082 | -253,922 | -1,202,302 | 0 | 51,771,506 | 0 | 51,771,506 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -7,102,081 | -7,102,081 | 0 | 0 | 0 | 0 | 0 | -7,102,081 | -8,467 | -7,110,548 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,161,449 | 183,874 | 0 | -977,575 | 0 | -977,575 | 931 | -976,644 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -7,102,081 | -7,102,081 | -1,161,449 | 183,874 | 0 | -977,575 | 0 | -8,079,656 | -7,536 | -8,087,192 |
| 股份基礎給付 | -4,811 | -4,811 | 37,073 | 0 | 0 | 0 | 0 | 0 | 125,485 | 125,485 | 0 | 157,747 | 0 | 157,747 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,991 | 40,991 |
| 權益增加（減少）總額 | -4,811 | -4,811 | 37,073 | 0 | -7,102,081 | -7,102,081 | -1,161,449 | 183,874 | 125,485 | -852,090 | 0 | -7,921,909 | 33,455 | -7,888,454 |
| 期末餘額 | 8,215,276 | 8,215,276 | 15,651,714 | 18,297,655 | 3,739,344 | 22,036,999 | -1,942,747 | 16,792 | -128,437 | -2,054,392 | 0 | 43,849,597 | 33,455 | 43,883,052 |

去年同期

| 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 | 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 | -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 | -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 | -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 | -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 | -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 | 637,824 | 0 | | 0 |
| 股份基礎給付 | 21,404 | 21,404 | 293,389 | 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 | 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 | -323,031 | -1,150,545 | 0 | 54,966,343 | | 54,966,343 |