RH — Interim / Quarterly Report 2018

Nov 13, 2018

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107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 | 381,600 | 381,600 | 418,370 | 37,434 | 40,893 | 142,730 | 221,057 | -28,481 | -28,481 | | 992,546 | 136,756 | 1,129,302 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,701 | 0 | -12,701 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -12,412 | 12,412 | 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 | -45,607 | -160,087 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 183,979 | 183,979 | 0 | 0 | | 183,979 | 132,951 | 316,930 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,584 | 32,584 | | 32,584 | 5,612 | 38,196 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 183,979 | 183,979 | 32,584 | 32,584 | | 216,563 | 138,563 | 355,126 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 12,701 | -12,412 | 69,210 | 69,499 | 32,584 | 32,584 | | 102,083 | 92,956 | 195,039 |
| 期末餘額 | 381,600 | 381,600 | 418,370 | 50,135 | 28,481 | 211,940 | 290,556 | 4,103 | 4,103 | | 1,094,629 | 229,712 | 1,324,341 |

去年同期

| 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,858 | 0 | -18,858 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 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 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 |