Hung Ching — Interim / Quarterly Report 2014

May 14, 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 | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,807 | 10,807 | 0 | 0 | 0 | 0 | 10,807 | -1,412 | 9,395 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 323 | 522,088 | 522,411 | 0 | 522,411 | 0 | 522,411 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,807 | 10,807 | 323 | 522,088 | 522,411 | 0 | 533,218 | -1,412 | 531,806 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 10,807 | 10,807 | 323 | 522,088 | 522,411 | 0 | 533,218 | -1,412 | 531,806 |
| 期末餘額 | 2,703,060 | 2,703,060 | 244,179 | 471,560 | 400,123 | 785,827 | 1,657,510 | 846 | 2,127,535 | 2,128,381 | -455,812 | 6,277,318 | 471,099 | 6,748,417 |

去年同期

| 民國102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 | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 344,265 | -344,265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -54,837 | -54,837 | 0 | 0 | 0 | 0 | -54,837 | -2,242 | -57,079 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 728 | -59,912 | -59,184 | 0 | -59,184 | 0 | -59,184 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -54,837 | -54,837 | 728 | -59,912 | -59,184 | 0 | -114,021 | -2,242 | -116,263 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 344,265 | -399,102 | -54,837 | 728 | -59,912 | -59,184 | 0 | -114,021 | -2,242 | -116,263 |
| 期末餘額 | 2,703,060 | 2,703,060 | 238,623 | 446,610 | 400,123 | 591,222 | 1,437,955 | -98 | 1,331,564 | 1,331,466 | -455,812 | 5,255,292 | 477,939 | 5,733,231 |