Hung Ching — Interim / Quarterly Report 2017

Nov 14, 2017

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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106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 | 273,242 | 663,172 | 368,496 | 1,346,422 | 2,378,090 | -1,930 | 2,063,344 | 2,061,414 | -455,812 | 6,959,994 | 429,650 | 7,389,644 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,392 | 0 | -6,392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -20,088 | 20,088 | 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 | 19,844 | 19,844 | 0 | 0 | 0 | 0 | 19,844 | -11,444 | 8,400 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -665 | 358,531 | 357,866 | 0 | 357,866 | 0 | 357,866 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 19,844 | 19,844 | -665 | 358,531 | 357,866 | 0 | 377,710 | -11,444 | 366,266 |
| 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 | 6,392 | -20,088 | -182,705 | -196,401 | -665 | 358,531 | 357,866 | 0 | 168,303 | -11,444 | 156,859 |
| 期末餘額 | 2,703,060 | 2,703,060 | 280,080 | 669,564 | 348,408 | 1,163,717 | 2,181,689 | -2,595 | 2,421,875 | 2,419,280 | -455,812 | 7,128,297 | 418,206 | 7,546,503 |

去年同期

| 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 |