RH — Interim / Quarterly Report 2018

Aug 14, 2018

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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107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 | 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 | 95,697 | 95,697 | 0 | 0 | | 95,697 | 91,465 | 187,162 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,317 | 4,317 | | 4,317 | 111 | 4,428 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 95,697 | 95,697 | 4,317 | 4,317 | | 100,014 | 91,576 | 191,590 |
| 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 | -19,072 | -18,783 | 4,317 | 4,317 | | -14,466 | 45,969 | 31,503 |
| 期末餘額 | 381,600 | 381,600 | 418,370 | 50,135 | 28,481 | 123,658 | 202,274 | -24,164 | -24,164 | | 978,080 | 182,725 | 1,160,805 |

去年同期

| 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 |
| 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 | -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 |
| 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 | -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 |