HTC — Interim / Quarterly Report 2016

Mar 29, 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105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 | -10,560,103 | -10,560,103 | 0 | 0 | 0 | 0 | 0 | 0 | -10,560,103 | | -10,560,103 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -47,449 | -47,449 | -2,254,715 | -153,449 | 0 | 0 | -2,408,164 | 0 | -2,455,613 | | -2,455,613 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -10,607,552 | -10,607,552 | -2,254,715 | -153,449 | 0 | 0 | -2,408,164 | 0 | -13,015,716 | | -13,015,716 |
| 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 | 12,992 | 12,992 | 301,557 | 0 | 0 | 0 | 0 | 0 | 0 | 117,447 | 117,447 | 0 | 431,996 | | 431,996 |
| 權益增加（減少）總額 | -98,608 | -98,608 | 108,788 | 0 | -10,941,007 | -10,941,007 | -2,254,715 | -153,449 | 0 | 117,447 | -2,290,717 | 200,955 | -13,020,589 | | -13,020,589 |
| 期末餘額 | 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 |

去年同期

| 民國104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 | 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 | -15,533,068 | -15,533,068 | 0 | 0 | 0 | 0 | 0 | -15,533,068 | | -15,533,068 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -42,403 | -42,403 | 10,562 | -11,466 | 0 | -904 | 0 | -43,307 | | -43,307 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -15,575,471 | -15,575,471 | 10,562 | -11,466 | 0 | -904 | 0 | -15,576,375 | | -15,576,375 |
| 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 | 38,314 | 38,314 | 485,173 | 0 | 0 | 0 | 0 | 0 | 27,201 | 27,201 | 0 | 550,688 | | 550,688 |
| 權益增加（減少）總額 | -30,826 | -30,826 | 365,166 | 148,305 | -19,599,321 | -19,451,016 | 10,562 | -11,466 | 27,201 | 26,297 | 3,549,101 | -15,541,278 | | -15,541,278 |
| 期末餘額 | 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 |