Hung Ching — Interim / Quarterly Report 2017

Aug 11, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | -86,344 | -86,344 | 0 | 0 | 0 | 0 | -86,344 | -7,648 | -93,992 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,415 | 526,228 | 524,813 | 0 | 524,813 | 0 | 524,813 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -86,344 | -86,344 | -1,415 | 526,228 | 524,813 | 0 | 438,469 | -7,648 | 430,821 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,392 | -20,088 | -288,893 | -302,589 | -1,415 | 526,228 | 524,813 | 0 | 222,224 | -7,648 | 214,576 |
| 期末餘額 | 2,703,060 | 2,703,060 | 273,242 | 669,564 | 348,408 | 1,057,529 | 2,075,501 | -3,345 | 2,589,572 | 2,586,227 | -455,812 | 7,182,218 | 422,002 | 7,604,220 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | -25,725 | -25,725 | 0 | 0 | 0 | 0 | -25,725 | -5,846 | -31,571 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,765 | -115,544 | -117,309 | 0 | -117,309 | 0 | -117,309 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -25,725 | -25,725 | -1,765 | -115,544 | -117,309 | 0 | -143,034 | -5,846 | -148,880 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 70,153 | 34,618 | -427,833 | -323,062 | -1,765 | -115,544 | -117,309 | 0 | -440,371 | -5,846 | -446,217 |
| 期末餘額 | 2,703,060 | 2,703,060 | 263,839 | 663,172 | 368,496 | 1,256,776 | 2,288,444 | -222 | 2,371,462 | 2,371,240 | -455,812 | 7,170,771 | 438,955 | 7,609,726 |