Hung Ching — Interim / Quarterly Report 2016

Nov 11, 2016

公開資訊觀測站

合併權益變動表

本資料由宏璟公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國105年前3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 | 263,839 | 593,019 | 333,878 | 1,684,609 | 2,611,506 | 1,543 | 2,487,006 | 2,488,549 | -455,812 | 7,611,142 | 444,801 | 8,055,943 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 70,153 | 0 | -70,153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 34,618 | -34,618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -297,337 | -297,337 | 0 | 0 | 0 | 0 | -297,337 | 0 | -297,337 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 102,119 | 102,119 | 0 | 0 | 0 | 0 | 102,119 | -10,015 | 92,104 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,007 | -34,235 | -37,242 | 0 | -37,242 | 0 | -37,242 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 102,119 | 102,119 | -3,007 | -34,235 | -37,242 | 0 | 64,877 | -10,015 | 54,862 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 9,403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,403 | 0 | 9,403 |
| 權益增加（減少）總額 | 0 | 0 | 9,403 | 70,153 | 34,618 | -299,989 | -195,218 | -3,007 | -34,235 | -37,242 | 0 | -223,057 | -10,015 | -233,072 |
| 期末餘額 | 2,703,060 | 2,703,060 | 273,242 | 663,172 | 368,496 | 1,384,620 | 2,416,288 | -1,464 | 2,452,771 | 2,451,307 | -455,812 | 7,388,085 | 434,786 | 7,822,871 |

去年同期

| 民國104年前3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 | 251,017 | 504,521 | 356,957 | 1,453,956 | 2,315,434 | 2,403 | 2,495,565 | 2,497,968 | -455,812 | 7,311,667 | 457,771 | 7,769,438 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 88,498 | 0 | -88,498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -23,079 | 23,079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -405,459 | -405,459 | 0 | 0 | 0 | 0 | -405,459 | 0 | -405,459 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 572,567 | 572,567 | 0 | 0 | 0 | 0 | 572,567 | -9,186 | 563,381 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | -239,647 | -239,603 | 0 | -239,603 | 0 | -239,603 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 572,567 | 572,567 | 44 | -239,647 | -239,603 | 0 | 332,964 | -9,186 | 323,778 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 12,822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,822 | 0 | 12,822 |
| 權益增加（減少）總額 | 0 | 0 | 12,822 | 88,498 | -23,079 | 101,689 | 167,108 | 44 | -239,647 | -239,603 | 0 | -59,673 | -9,186 | -68,859 |
| 期末餘額 | 2,703,060 | 2,703,060 | 263,839 | 593,019 | 333,878 | 1,555,645 | 2,482,542 | 2,447 | 2,255,918 | 2,258,365 | -455,812 | 7,251,994 | 448,585 | 7,700,579 |