Hung Ching — Interim / Quarterly Report 2013

Mar 28, 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102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 | 329,610 | 329,610 | 0 | 0 | 0 | 0 | 329,610 | -7,670 | 321,940 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,349 | 213,971 | 215,320 | 0 | 215,320 | 0 | 215,320 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 329,610 | 329,610 | 1,349 | 213,971 | 215,320 | 0 | 544,930 | -7,670 | 537,260 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 5,556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,556 | 0 | 5,556 |
| 權益增加（減少）總額 | 0 | 0 | 5,556 | 24,950 | 344,265 | -215,304 | 153,911 | 1,349 | 213,971 | 215,320 | 0 | 374,787 | -7,670 | 367,117 |
| 期末餘額 | 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 |

去年同期

| 民國101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 | 231,785 | 399,173 | 55,858 | 1,009,771 | 1,464,802 | 0 | 1,179,358 | 1,179,358 | -455,812 | 5,123,193 | 415,507 | 5,538,700 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 47,437 | 0 | -47,437 | 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 | 244,235 | 244,235 | 0 | 0 | 0 | 0 | 244,235 | 64,674 | 308,909 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -826 | 212,118 | 211,292 | 0 | 211,292 | 0 | 211,292 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 244,235 | 244,235 | -826 | 212,118 | 211,292 | 0 | 455,527 | 64,674 | 520,201 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 6,838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,838 | 0 | 6,838 |
| 權益增加（減少）總額 | 0 | 0 | 6,838 | 47,437 | 0 | -19,447 | 27,990 | -826 | 212,118 | 211,292 | 0 | 246,120 | 64,674 | 310,794 |
| 期末餘額 | 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 |