PCC — Annual Report 2022

Mar 14, 2023

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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111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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 3,870,000 | 3,870,000 | 381,910 | 1,221,329 | 70,421 | 615,474 | 1,907,224 | 175,948 | 609,927 | 785,875 | -193,207 | 6,751,802 | 1,847,226 | 8,599,028 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 79,707 | 0 | -79,707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,712 | -2,712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -77,400 | -77,400 | 0 | 0 | 0 | 0 | -77,400 | 0 | -77,400 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 575,726 | 575,726 | 0 | 0 | 0 | 0 | 575,726 | 135,910 | 711,636 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 8,323 | 8,323 | 34,551 | -7,582 | 26,969 | 0 | 35,292 | -946 | 34,346 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 584,049 | 584,049 | 34,551 | -7,582 | 26,969 | 0 | 611,018 | 134,964 | 745,982 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 5,088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,088 | 0 | 5,088 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58,162 | -58,162 |
| 權益增加(減少)總額 | 0 | 0 | 5,088 | 79,707 | 2,712 | 424,230 | 506,649 | 34,551 | -7,582 | 26,969 | 0 | 538,706 | 76,802 | 615,508 |
| 期末餘額 | 3,870,000 | 3,870,000 | 386,998 | 1,301,036 | 73,133 | 1,039,704 | 2,413,873 | 210,499 | 602,345 | 812,844 | -193,207 | 7,290,508 | 1,924,028 | 9,214,536 |

去年同期

| 民國110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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 3,870,000 | 3,870,000 | 371,732 | 1,221,329 | 55,134 | 686,665 | 1,963,128 | 157,538 | 609,624 | 767,162 | -193,207 | 6,778,815 | 1,814,629 | 8,593,444 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 15,287 | -15,287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -154,800 | -154,800 | 0 | 0 | 0 | 0 | -154,800 | 0 | -154,800 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 92,004 | 92,004 | 0 | 0 | 0 | 0 | 92,004 | 62,122 | 154,126 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5,841 | 5,841 | 18,410 | 1,354 | 19,764 | 0 | 25,605 | 3,286 | 28,891 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 97,845 | 97,845 | 18,410 | 1,354 | 19,764 | 0 | 117,609 | 65,408 | 183,017 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 10,178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,178 | 0 | 10,178 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 1,051 | 1,051 | 0 | -1,051 | -1,051 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,811 | -32,811 |
| 權益增加(減少)總額 | 0 | 0 | 10,178 | 0 | 15,287 | -71,191 | -55,904 | 18,410 | 303 | 18,713 | 0 | -27,013 | 32,597 | 5,584 |
| 期末餘額 | 3,870,000 | 3,870,000 | 381,910 | 1,221,329 | 70,421 | 615,474 | 1,907,224 | 175,948 | 609,927 | 785,875 | -193,207 | 6,751,802 | 1,847,226 | 8,599,028 |