RH — Interim / Quarterly Report 2017

Aug 11, 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 | 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 | -8,682 | -123,162 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 55,456 | 55,456 | 0 | 0 | | 55,456 | 48,230 | 103,686 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,814 | -2,814 | | -2,814 | 190 | -2,624 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 55,456 | 55,456 | -2,814 | -2,814 | | 52,642 | 48,420 | 101,062 |
| 現金增資 | 42,400 | 42,400 | 248,210 | 0 | 0 | 0 | 0 | 0 | 0 | | 290,610 | 0 | 290,610 |
| 權益增加（減少）總額 | 42,400 | 42,400 | 248,210 | 18,858 | 40,893 | -118,775 | -59,024 | -2,814 | -2,814 | | 228,772 | 39,738 | 268,510 |
| 期末餘額 | 381,600 | 381,600 | 418,370 | 37,434 | 40,893 | 76,765 | 155,092 | -43,707 | -43,707 | | 911,355 | 100,322 | 1,011,677 |

去年同期

| 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 | 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 | -17,875 | -177,199 |
| 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 | 128,221 | 128,221 | 0 | 0 | | 128,221 | 31,061 | 159,282 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 4,642 | 4,642 | | 4,642 | -486 | 4,156 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 128,221 | 128,221 | 4,642 | 4,642 | | 132,863 | 30,575 | 163,438 |
| 權益增加（減少）總額 | 0 | 0 | -244,336 | 18,576 | -49,679 | -31,103 | 4,642 | 4,642 | | -270,797 | 12,700 | -258,097 |
| 期末餘額 | 320,000 | 320,000 | 30,000 | 18,576 | 136,084 | 154,660 | -29,256 | -29,256 | | 475,404 | 46,730 | 522,134 |