RH — Interim / Quarterly Report 2018

May 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年第1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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -22,976 | -22,976 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 41,442 | 41,442 | 0 | 0 | | 41,442 | 43,139 | 84,581 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,101 | 20,101 | | 20,101 | 3,326 | 23,427 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 41,442 | 41,442 | 20,101 | 20,101 | | 61,543 | 46,465 | 108,008 |
| 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 | 0 | 0 | 41,442 | 41,442 | 20,101 | 20,101 | | 61,543 | 23,489 | 85,032 |
| 期末餘額 | 381,600 | 381,600 | 418,370 | 37,434 | 40,893 | 184,172 | 262,499 | -8,380 | -8,380 | | 1,054,089 | 160,245 | 1,214,334 |

去年同期

| 民國106年第1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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -8,682 | -8,682 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 36,061 | 36,061 | 0 | 0 | | 36,061 | 14,800 | 50,861 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,929 | -14,929 | | -14,929 | -1,345 | -16,274 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 36,061 | 36,061 | -14,929 | -14,929 | | 21,132 | 13,455 | 34,587 |
| 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 | 0 | 0 | 36,061 | 36,061 | -14,929 | -14,929 | | 21,132 | 4,773 | 25,905 |
| 期末餘額 | 339,200 | 339,200 | 170,160 | 18,576 | 0 | 231,601 | 250,177 | -55,822 | -55,822 | | 703,715 | 65,357 | 769,072 |