HYC — Interim / Quarterly Report 2014

Aug 11, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 43,671 | 0 | -43,671 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 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 | 0 | -306,933 | -306,933 | 0 | 0 | | -306,933 | | -306,933 |
| 普通股股票股利 | 0 | 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 | 0 | 222,933 | 222,933 | 0 | 0 | | 222,933 | | 222,933 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -61 | -61 | | -61 | | -61 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 222,933 | 222,933 | -61 | -61 | | 222,872 | | 222,872 |
| 權益增加（減少）總額 | 0 | 61,387 | 61,387 | 0 | 43,671 | -6,056 | -183,002 | -145,387 | -61 | -61 | | -84,061 | | -84,061 |
| 期末餘額 | 613,866 | 61,387 | 675,253 | 233,619 | 267,054 | 0 | 685,388 | 952,442 | -11 | -11 | | 1,861,303 | | 1,861,303 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 45,810 | 0 | -45,810 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 706 | -706 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 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 | 0 | 213,040 | 213,040 | 0 | 0 | | 213,040 | | 213,040 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165 | 165 | | 165 | | 165 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 213,040 | 213,040 | 165 | 165 | | 213,205 | | 213,205 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 45,810 | 706 | -140,409 | -93,893 | 165 | 165 | | -93,728 | | -93,728 |
| 期末餘額 | 613,866 | 0 | 613,866 | 233,619 | 223,383 | 6,056 | 638,645 | 868,084 | 20 | 20 | | 1,715,589 | | 1,715,589 |