PBF — Interim / Quarterly Report 2021

May 14, 2021

公開資訊觀測站

合併權益變動表

本資料由寶齡富錦公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國110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 | 767,391 | 767,391 | 391,983 | 61,154 | 28,877 | 27,845 | 117,876 | -37,283 | -37,283 | | 1,239,967 | | 1,239,967 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -15,348 | -15,348 | 0 | 0 | | -15,348 | | -15,348 |
| 資本公積配發現金股利 | 0 | 0 | -38,369 | 0 | 0 | 0 | 0 | 0 | 0 | | -38,369 | | -38,369 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -24,786 | -24,786 | 0 | 0 | | -24,786 | | -24,786 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,485 | 3,485 | | 3,485 | | 3,485 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -24,786 | -24,786 | 3,485 | 3,485 | | -21,301 | | -21,301 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | -38,369 | 0 | 0 | -40,134 | -40,134 | 3,485 | 3,485 | | -75,018 | | -75,018 |
| 期末餘額 | 767,391 | 767,391 | 353,614 | 61,154 | 28,877 | -12,289 | 77,742 | -33,798 | -33,798 | | 1,164,949 | | 1,164,949 |

去年同期

| 民國109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 | 767,391 | 767,391 | 398,122 | 45,084 | 15,378 | 162,470 | 222,932 | -28,877 | -28,877 | | 1,359,568 | | 1,359,568 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -131,991 | -131,991 | 0 | 0 | | -131,991 | | -131,991 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 708 | 708 | 0 | 0 | | 708 | | 708 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,899 | -2,899 | | -2,899 | | -2,899 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 708 | 708 | -2,899 | -2,899 | | -2,191 | | -2,191 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -131,283 | -131,283 | -2,899 | -2,899 | | -134,182 | | -134,182 |
| 期末餘額 | 767,391 | 767,391 | 398,122 | 45,084 | 15,378 | 31,187 | 91,649 | -31,776 | -31,776 | | 1,225,386 | | 1,225,386 |