Hung Ching — Interim / Quarterly Report 2016

May 13, 2016

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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105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 | 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 | 13,789 | 13,789 | 0 | 0 | 0 | 0 | 13,789 | -1,452 | 12,337 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -516 | -47,073 | -47,589 | 0 | -47,589 | 0 | -47,589 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 13,789 | 13,789 | -516 | -47,073 | -47,589 | 0 | -33,800 | -1,452 | -35,252 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 13,789 | 13,789 | -516 | -47,073 | -47,589 | 0 | -33,800 | -1,452 | -35,252 |
| 期末餘額 | 2,703,060 | 2,703,060 | 263,839 | 593,019 | 333,878 | 1,698,398 | 2,625,295 | 1,027 | 2,439,933 | 2,440,960 | -455,812 | 7,577,342 | 443,349 | 8,020,691 |

去年同期

| 民國104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 | 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 | 50,408 | 50,408 | 0 | 0 | 0 | 0 | 50,408 | -1,795 | 48,613 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -553 | 355,191 | 354,638 | 0 | 354,638 | 0 | 354,638 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 50,408 | 50,408 | -553 | 355,191 | 354,638 | 0 | 405,046 | -1,795 | 403,251 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 50,408 | 50,408 | -553 | 355,191 | 354,638 | 0 | 405,046 | -1,795 | 403,251 |
| 期末餘額 | 2,703,060 | 2,703,060 | 251,017 | 504,521 | 356,957 | 1,504,364 | 2,365,842 | 1,850 | 2,850,756 | 2,852,606 | -455,812 | 7,716,713 | 455,976 | 8,172,689 |