RH — Interim / Quarterly Report 2017

Nov 10, 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 | 339,200 | 339,200 | 170,160 | 18,576 | 0 | 195,540 | 214,116 | -40,893 | -40,893 | | 682,583 | 60,584 | 743,167 |
| 期初重編後餘額 | 339,200 | 339,200 | 170,160 | 18,576 | 0 | 195,540 | 214,116 | -40,893 | -40,893 | | 682,583 | 60,584 | 743,167 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,858 | 0 | -18,858 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 40,893 | -40,893 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -114,480 | -114,480 | 0 | 0 | | -114,480 | -22,135 | -136,615 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 98,966 | 98,966 | 0 | 0 | | 98,966 | 70,446 | 169,412 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,262 | 8,262 | | 8,262 | 1,615 | 9,877 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 98,966 | 98,966 | 8,262 | 8,262 | | 107,228 | 72,061 | 179,289 |
| 現金增資 | 42,400 | 42,400 | 247,956 | 0 | 0 | 0 | 0 | 0 | 0 | | 290,356 | 0 | 290,356 |
| 股份基礎給付 | 0 | 0 | 254 | 0 | 0 | 0 | 0 | 0 | 0 | | 254 | 0 | 254 |
| 權益增加（減少）總額 | 42,400 | 42,400 | 248,210 | 18,858 | 40,893 | -75,265 | -15,514 | 8,262 | 8,262 | | 283,358 | 49,926 | 333,284 |
| 期末餘額 | 381,600 | 381,600 | 418,370 | 37,434 | 40,893 | 120,275 | 198,602 | -32,631 | -32,631 | | 965,941 | 110,510 | 1,076,451 |

去年同期

| 民國105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 | 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 | 320,000 | 320,000 | 274,336 | 0 | 185,763 | 185,763 | -33,898 | -33,898 | | 746,201 | 34,030 | 780,231 |
| 期初重編後餘額 | 320,000 | 320,000 | 274,336 | 0 | 185,763 | 185,763 | -33,898 | -33,898 | | 746,201 | 34,030 | 780,231 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,576 | -18,576 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -159,324 | -159,324 | 0 | 0 | | -159,324 | -35,917 | -195,241 |
| 資本公積配發現金股利 | 0 | 0 | -244,336 | 0 | 0 | 0 | 0 | 0 | | -244,336 | 0 | -244,336 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 143,084 | 143,084 | 0 | 0 | | 143,084 | 40,769 | 183,853 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -7,711 | -7,711 | | -7,711 | -980 | -8,691 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 143,084 | 143,084 | -7,711 | -7,711 | | 135,373 | 39,789 | 175,162 |
| 現金增資 | 19,200 | 19,200 | 140,160 | 0 | 0 | 0 | 0 | 0 | | 159,360 | 0 | 159,360 |
| 權益增加（減少）總額 | 19,200 | 19,200 | -104,176 | 18,576 | -34,816 | -16,240 | -7,711 | -7,711 | | -108,927 | 3,872 | -105,055 |
| 期末餘額 | 339,200 | 339,200 | 170,160 | 18,576 | 150,947 | 169,523 | -41,609 | -41,609 | | 637,274 | 37,902 | 675,176 |