HTC — Interim / Quarterly Report 2017

May 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 | 8,220,087 | 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 | -2,032,545 | -2,032,545 | 0 | 0 | 0 | 0 | 0 | 0 | -2,032,545 | | -2,032,545 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,805,815 | 50,044 | -12,882 | 0 | -1,768,653 | 0 | -1,768,653 | | -1,768,653 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -2,032,545 | -2,032,545 | -1,805,815 | 50,044 | -12,882 | 0 | -1,768,653 | 0 | -3,801,198 | | -3,801,198 |
| 股份基礎給付 | -1,045 | -1,045 | 11,852 | 0 | 0 | 0 | 0 | 0 | 0 | 41,511 | 41,511 | 0 | 52,318 | | 52,318 |
| 權益增加（減少）總額 | -1,045 | -1,045 | 11,852 | 0 | -2,032,545 | -2,032,545 | -1,805,815 | 50,044 | -12,882 | 41,511 | -1,727,142 | 0 | -3,748,880 | | -3,748,880 |
| 期末餘額 | 8,219,042 | 8,219,042 | 15,626,493 | 18,297,655 | 8,808,880 | 27,106,535 | -2,587,113 | -117,038 | -12,882 | -212,411 | -2,929,444 | 0 | 48,022,626 | | 48,022,626 |

去年同期

| 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 |