HTC — Interim / Quarterly Report 2017

Aug 11, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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（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 | 8,220,087 | 8,220,087 | 15,614,641 | 18,297,655 | 10,841,425 | 29,139,080 | -781,298 | -167,082 | 0 | -253,922 | -1,202,302 | 0 | 51,771,506 | | 51,771,506 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -3,983,116 | -3,983,116 | 0 | 0 | 0 | 0 | 0 | 0 | -3,983,116 | | -3,983,116 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,365,319 | 90,909 | -11,668 | 0 | -1,286,078 | 0 | -1,286,078 | | -1,286,078 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -3,983,116 | -3,983,116 | -1,365,319 | 90,909 | -11,668 | 0 | -1,286,078 | 0 | -5,269,194 | | -5,269,194 |
| 股份基礎給付 | -2,135 | -2,135 | 23,869 | 0 | 0 | 0 | 0 | 0 | 0 | 83,484 | 83,484 | 0 | 105,218 | | 105,218 |
| 權益增加（減少）總額 | -2,135 | -2,135 | 23,869 | 0 | -3,983,116 | -3,983,116 | -1,365,319 | 90,909 | -11,668 | 83,484 | -1,202,594 | 0 | -5,163,976 | | -5,163,976 |
| 期末餘額 | 8,217,952 | 8,217,952 | 15,638,510 | 18,297,655 | 6,858,309 | 25,155,964 | -2,146,617 | -76,173 | -11,668 | -170,438 | -2,404,896 | 0 | 46,607,530 | | 46,607,530 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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（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 | -5,675,329 | -5,675,329 | 0 | 0 | 0 | 0 | 0 | 0 | -5,675,329 | | -5,675,329 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -933,391 | -129,496 | 0 | 0 | -1,062,887 | 0 | -1,062,887 | | -1,062,887 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -5,675,329 | -5,675,329 | -933,391 | -129,496 | 0 | 0 | -1,062,887 | 0 | -6,738,216 | | -6,738,216 |
| 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 | -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 | -3,404 | -3,404 | 107,239 | 0 | 0 | 0 | 0 | 0 | 0 | 129,940 | 129,940 | 0 | 233,775 | | 233,775 |
| 權益增加（減少）總額 | -44,504 | -44,504 | 36,230 | 0 | -5,764,175 | -5,764,175 | -933,391 | -129,496 | 0 | 129,940 | -932,947 | -235,914 | -6,941,310 | | -6,941,310 |
| 期末餘額 | 8,274,191 | 8,274,191 | 15,542,083 | 18,297,655 | 16,018,257 | 34,315,912 | 540,026 | -143,129 | 0 | -241,429 | 155,468 | -436,869 | 57,850,785 | | 57,850,785 |