HYC — Interim / Quarterly Report 2014

Nov 10, 2014

公開資訊觀測站

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103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 | 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 | 613,866 | 613,866 | 233,619 | 223,383 | 6,056 | 868,390 | 1,097,829 | 50 | 50 | | 1,945,364 | | 1,945,364 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 43,671 | 0 | -43,671 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -6,056 | 6,056 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -306,933 | -306,933 | 0 | 0 | | -306,933 | | -306,933 |
| 普通股股票股利 | 61,387 | 61,387 | 0 | 0 | 0 | -61,387 | -61,387 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 357,292 | 357,292 | 0 | 0 | | 357,292 | | 357,292 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50 | -50 | | -50 | | -50 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 357,292 | 357,292 | -50 | -50 | | 357,242 | | 357,242 |
| 權益增加（減少）總額 | 61,387 | 61,387 | 0 | 43,671 | -6,056 | -48,643 | -11,028 | -50 | -50 | | 50,309 | | 50,309 |
| 期末餘額 | 675,253 | 675,253 | 233,619 | 267,054 | 0 | 819,747 | 1,086,801 | 0 | 0 | | 1,995,673 | | 1,995,673 |

去年同期

| 民國102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 | 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 | 613,866 | 613,866 | 233,619 | 177,573 | 5,350 | 779,054 | 961,977 | -145 | -145 | | 1,809,317 | | 1,809,317 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 45,810 | 0 | -45,810 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 706 | -706 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -306,933 | -306,933 | 0 | 0 | | -306,933 | | -306,933 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 323,401 | 323,401 | 0 | 0 | | 323,401 | | 323,401 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 130 | | 130 | | 130 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 323,401 | 323,401 | 130 | 130 | | 323,531 | | 323,531 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 45,810 | 706 | -30,048 | 16,468 | 130 | 130 | | 16,598 | | 16,598 |
| 期末餘額 | 613,866 | 613,866 | 233,619 | 223,383 | 6,056 | 749,006 | 978,445 | -15 | -15 | | 1,825,915 | | 1,825,915 |