HTC — Interim / Quarterly Report 2018

Aug 13, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（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 | 8,208,261 | 8,208,261 | 15,551,491 | 18,297,655 | -6,093,403 | 12,204,252 | -2,183,148 | 0 | -35,690 | -49,590 | -2,268,428 | | 33,695,576 | 29,552 | 33,725,128 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 104,732 | 104,732 | 0 | -171,354 | 35,690 | 0 | -135,664 | | -30,932 | 0 | -30,932 |
| 期初重編後餘額 | 8,208,261 | 8,208,261 | 15,551,491 | 18,297,655 | -5,988,671 | 12,308,984 | -2,183,148 | -171,354 | 0 | -49,590 | -2,404,092 | | 33,664,644 | 29,552 | 33,694,196 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 19,021,775 | 19,021,775 | 0 | 0 | 0 | 0 | 0 | | 19,021,775 | -17,356 | 19,004,419 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 353,804 | -340,290 | 0 | 0 | 13,514 | | 13,514 | 2,417 | 15,931 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 19,021,775 | 19,021,775 | 353,804 | -340,290 | 0 | 0 | 13,514 | | 19,035,289 | -14,939 | 19,020,350 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | -43,066 | -43,066 | 0 | 0 | 0 | 0 | 0 | | -43,066 | 62,520 | 19,454 |
| 非控制權益增減 | -15,644 | -15,644 | 24,307 | 0 | 0 | 0 | 0 | 0 | 0 | 17,329 | 17,329 | | 25,992 | 0 | 25,992 |
| 權益增加(減少)總額 | -15,644 | -15,644 | 24,307 | 0 | 18,978,709 | 18,978,709 | 353,804 | -340,290 | 0 | 17,329 | 30,843 | | 19,018,215 | 47,581 | 19,065,796 |
| 期末餘額 | 8,192,617 | 8,192,617 | 15,575,798 | 18,297,655 | 12,990,038 | 31,287,693 | -1,829,344 | -511,644 | 0 | -32,261 | -2,373,249 | | 52,682,859 | 77,133 | 52,759,992 |

去年同期

| 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利益（損失） | 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 |
| 非控制權益增減 | -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 |