Hung Ching — Interim / Quarterly Report 2017

Mar 30, 2018

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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 | 33,975 | 33,975 | 0 | 0 | 0 | 0 | 33,975 | -15,372 | 18,603 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -631 | 446,792 | 446,161 | 0 | 446,161 | 0 | 446,161 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 33,975 | 33,975 | -631 | 446,792 | 446,161 | 0 | 480,136 | -15,372 | 464,764 |
| 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 | -168,574 | -182,270 | -631 | 446,792 | 446,161 | 0 | 270,729 | -15,372 | 255,357 |
| 期末餘額 | 2,703,060 | 2,703,060 | 280,080 | 669,564 | 348,408 | 1,177,848 | 2,195,820 | -2,561 | 2,510,136 | 2,507,575 | -455,812 | 7,230,723 | 414,278 | 7,645,001 |

去年同期

| 民國105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 | 63,921 | 63,921 | 0 | 0 | 0 | 0 | 63,921 | -15,151 | 48,770 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,473 | -423,662 | -427,135 | 0 | -427,135 | 0 | -427,135 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 63,921 | 63,921 | -3,473 | -423,662 | -427,135 | 0 | -363,214 | -15,151 | -378,365 |
| 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 | -338,187 | -233,416 | -3,473 | -423,662 | -427,135 | 0 | -651,148 | -15,151 | -666,299 |
| 期末餘額 | 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 |