HYC — Interim / Quarterly Report 2016

Aug 10, 2016

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 | 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 | 675,253 | 675,253 | 233,619 | 316,605 | 997,712 | 1,314,317 | 240 | 240 | | 2,223,429 | 2,733 | 2,226,162 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 41,885 | -41,885 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -337,626 | -337,626 | 0 | 0 | | -337,626 | 0 | -337,626 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 174,181 | 174,181 | 0 | 0 | | 174,181 | -825 | 173,356 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -53 | -53 | | -53 | 0 | -53 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 174,181 | 174,181 | -53 | -53 | | 174,128 | -825 | 173,303 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -28 | -28 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 41,885 | -205,330 | -163,445 | -53 | -53 | | -163,498 | -853 | -164,351 |
| 期末餘額 | 675,253 | 675,253 | 233,619 | 358,490 | 792,382 | 1,150,872 | 187 | 187 | | 2,059,931 | 1,880 | 2,061,811 |

去年同期

| 民國104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 | 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 | 675,253 | 675,253 | 233,619 | 267,054 | 957,410 | 1,224,464 | 0 | 0 | | 2,133,336 | 0 | 2,133,336 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 49,551 | -49,551 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -337,626 | -337,626 | 0 | 0 | | -337,626 | 0 | -337,626 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 178,952 | 178,952 | 0 | 0 | | 178,952 | 0 | 178,952 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 178,952 | 178,952 | 0 | 0 | | 178,952 | 0 | 178,952 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 49,551 | -208,225 | -158,674 | 0 | 0 | | -158,674 | 0 | -158,674 |
| 期末餘額 | 675,253 | 675,253 | 233,619 | 316,605 | 749,185 | 1,065,790 | 0 | 0 | | 1,974,662 | 0 | 1,974,662 |