RH — Interim / Quarterly Report 2016

Mar 17, 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105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 | -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 | 188,578 | 188,578 | 0 | 0 | | 188,578 | 63,726 | 252,304 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -901 | -901 | -6,995 | -6,995 | | -7,896 | -1,255 | -9,151 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 187,677 | 187,677 | -6,995 | -6,995 | | 180,682 | 62,471 | 243,153 |
| 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 | 9,777 | 28,353 | -6,995 | -6,995 | | -63,618 | 26,554 | -37,064 |
| 期末餘額 | 339,200 | 339,200 | 170,160 | 18,576 | 195,540 | 214,116 | -40,893 | -40,893 | | 682,583 | 60,584 | 743,167 |

去年同期

| 民國104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 | 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 | 300,000 | 300,000 | 244,336 | 0 | 0 | 0 | 0 | | 544,336 | 23,224 | 567,560 |
| 期初重編後餘額 | 300,000 | 300,000 | 244,336 | 0 | 0 | 0 | 0 | | 544,336 | 23,224 | 567,560 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -17,426 | -17,426 |
| 本期淨利（淨損） | 0 | 0 | 0 | 189,441 | 189,441 | 0 | 0 | | 189,441 | 30,120 | 219,561 |
| 本期其他綜合損益 | 0 | 0 | 0 | -3,678 | -3,678 | -33,898 | -33,898 | | -37,576 | -1,888 | -39,464 |
| 本期綜合損益總額 | 0 | 0 | 0 | 185,763 | 185,763 | -33,898 | -33,898 | | 151,865 | 28,232 | 180,097 |
| 現金增資 | 20,000 | 20,000 | 30,000 | 0 | 0 | 0 | 0 | | 50,000 | 0 | 50,000 |
| 權益增加（減少）總額 | 20,000 | 20,000 | 30,000 | 185,763 | 185,763 | -33,898 | -33,898 | | 201,865 | 10,806 | 212,671 |
| 期末餘額 | 320,000 | 320,000 | 274,336 | 185,763 | 185,763 | -33,898 | -33,898 | | 746,201 | 34,030 | 780,231 |