鴻海精密工業股份有限公司
合 併 股 東 權 益 變 動 表
中華民國一○一年及一○○年一月一日至十二月三十一日
單位:新台幣仟元
項 目 普通股股本 資本公積 法定盈餘公積 未提撥保留盈餘 累積換算調整數 庫藏股 金融商品未實現損益 母公司股東權益合計 少數股權 股東權益合計
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100年度
期初餘額 $96,612,482 $65,011,063 $44,105,947 $270,947,354 ($9,330,319) ($18,901) $13,265,130 $480,592,756 $32,853,249 $513,446,005
員工股票紅利 617,237 4,937,891 - - - - - 5,555,128 - 5,555,128
本期合併總損益 - - - 81,590,999 - - - 81,590,999 343,634 81,934,633
盈餘指撥及分配
提列法定盈餘公積 - - 7,715,455 (7,715,455) - - - - - -
普通股現金股利 - - - (9,661,248) - - - (9,661,248) - (9,661,248)
盈餘轉增資 9,661,248 - - (9,661,248) - - - - - -
備供出售金融資產未實現損益增減 - - - - - - (8,892,143) (8,892,143) - (8,892,143)
外幣財務報表換算所產生兌換差額增減 - - - - 30,471,775 - - 30,471,775 - 30,471,775
少數股權增減(合併報表) - - - - - - - - 3,990,913 3,990,913
採權益法評價之被投資公司股權淨值增減 - 744,685 - - - - (2,570,264) (1,825,579) - (1,825,579)
其他 - - - - - - - - - -
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期末餘額 $106,890,967 $70,693,639 $51,821,402 $325,500,402 $21,141,456 ($18,901) $1,802,723 $577,831,688 $37,187,796 $615,019,484
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項 目 普通股股本 資本公積 法定盈餘公積 未提撥保留盈餘 累積換算調整數 庫藏股 金融商品未實現損益 母公司股東權益合計 少數股權 股東權益合計
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101年度
期初餘額 $106,890,967 $70,693,639 $51,821,402 $325,500,402 $21,141,456 ($18,901) $1,802,723 $577,831,688 $37,187,796 $615,019,484
員工股票紅利 778,602 5,095,950 - - - - - 5,874,552 - 5,874,552
本期合併總損益 - - - 94,762,377 - - - 94,762,377 (2,975,236) 91,787,141
盈餘指撥及分配
提列法定盈餘公積 - - 8,159,100 (8,159,100) - - - - - -
普通股現金股利 - - - (16,033,645) - - - (16,033,645) - (16,033,645)
盈餘轉增資 10,689,096 - - (10,689,096) - - - - - -
備供出售金融資產未實現損益增減 - - - - - - 2,026,951 2,026,951 - 2,026,951
外幣財務報表換算所產生兌換差額增減 - - - - (19,745,844) - - (19,745,844) - (19,745,844)
少數股權增減(合併報表) - - - - - - - - 986,406 986,406
採權益法評價之被投資公司股權淨值增減 - 1,476,489 - - - - 339,619 1,816,108 - 1,816,108
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期末餘額 $118,358,665 $77,266,078 $59,980,502 $385,380,938 $1,395,612 ($18,901) $4,169,293 $646,532,187 $35,198,966 $681,731,153
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