Hung Ching — Interim / Quarterly Report 2014

Aug 13, 2014

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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103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 | 特別盈餘公積 | 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 | 2,703,060 | 2,703,060 | 244,179 | 471,560 | 400,123 | 775,020 | 1,646,703 | 523 | 1,605,447 | 1,605,970 | -455,812 | 5,744,100 | 472,511 | 6,216,611 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 32,961 | 0 | -32,961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -43,166 | 43,166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -216,245 | -216,245 | 0 | 0 | 0 | 0 | -216,245 | 0 | -216,245 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -46,576 | -46,576 | 0 | 0 | 0 | 0 | -46,576 | -4,128 | -50,704 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -175 | 954,309 | 954,134 | 0 | 954,134 | 0 | 954,134 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -46,576 | -46,576 | -175 | 954,309 | 954,134 | 0 | 907,558 | -4,128 | 903,430 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 32,961 | -43,166 | -252,616 | -262,821 | -175 | 954,309 | 954,134 | 0 | 691,313 | -4,128 | 687,185 |
| 期末餘額 | 2,703,060 | 2,703,060 | 244,179 | 504,521 | 356,957 | 522,404 | 1,383,882 | 348 | 2,559,756 | 2,560,104 | -455,812 | 6,435,413 | 468,383 | 6,903,796 |

去年同期

| 民國102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 | 特別盈餘公積 | 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 | 2,703,060 | 2,703,060 | 238,623 | 446,610 | 55,858 | 990,324 | 1,492,792 | -826 | 1,391,476 | 1,390,650 | -455,812 | 5,369,313 | 480,181 | 5,849,494 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,950 | 0 | -24,950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 344,265 | -344,265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -175,699 | -175,699 | 0 | 0 | 0 | 0 | -175,699 | 0 | -175,699 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -118,267 | -118,267 | 0 | 0 | 0 | 0 | -118,267 | -3,538 | -121,805 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,283 | -4,279 | -2,996 | 0 | -2,996 | 0 | -2,996 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -118,267 | -118,267 | 1,283 | -4,279 | -2,996 | 0 | -121,263 | -3,538 | -124,801 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 24,950 | 344,265 | -663,181 | -293,966 | 1,283 | -4,279 | -2,996 | 0 | -296,962 | -3,538 | -300,500 |
| 期末餘額 | 2,703,060 | 2,703,060 | 238,623 | 471,560 | 400,123 | 327,143 | 1,198,826 | 457 | 1,387,197 | 1,387,654 | -455,812 | 5,072,351 | 476,643 | 5,548,994 |