PCC — Interim / Quarterly Report 2020

Aug 11, 2020

公開資訊觀測站

合併權益變動表

本資料由太設公司提供

「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109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 | 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 | 51,436 | 747,110 | 2,019,875 | 162,953 | 618,594 | 781,547 | -193,207 | 6,849,947 | 1,743,737 | 8,593,684 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 3,698 | -3,698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -78,291 | -78,291 | 0 | 0 | 0 | 0 | -78,291 | 2,056 | -76,235 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,254 | -6,400 | -8,654 | 0 | -8,654 | -1,960 | -10,614 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -78,291 | -78,291 | -2,254 | -6,400 | -8,654 | 0 | -86,945 | 96 | -86,849 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,260 | -22,260 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 3,698 | -81,989 | -78,291 | -2,254 | -6,400 | -8,654 | 0 | -86,945 | -22,164 | -109,109 |
| 期末餘額 | 3,870,000 | 3,870,000 | 371,732 | 1,221,329 | 55,134 | 665,121 | 1,941,584 | 160,699 | 612,194 | 772,893 | -193,207 | 6,763,002 | 1,721,573 | 8,484,575 |

去年同期

| 民國108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 | 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 | 371,439 | 1,203,040 | 61,298 | 922,341 | 2,186,679 | 196,760 | 558,609 | 755,369 | -193,207 | 6,990,280 | 1,702,337 | 8,692,617 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,289 | 0 | -18,289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -61,920 | -61,920 | 0 | 0 | 0 | 0 | -61,920 | -21,102 | -83,022 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -86,383 | -86,383 | 0 | 0 | 0 | 0 | -86,383 | 6,784 | -79,599 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,179 | 51,041 | 65,220 | 0 | 65,220 | 15,619 | 80,839 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -86,383 | -86,383 | 14,179 | 51,041 | 65,220 | 0 | -21,163 | 22,403 | 1,240 |
| 其他 | 0 | 0 | 0 | 0 | -9,862 | 9,862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 18,289 | -9,862 | -156,730 | -148,303 | 14,179 | 51,041 | 65,220 | 0 | -83,083 | 1,301 | -81,782 |
| 期末餘額 | 3,870,000 | 3,870,000 | 371,439 | 1,221,329 | 51,436 | 765,611 | 2,038,376 | 210,939 | 609,650 | 820,589 | -193,207 | 6,907,197 | 1,703,638 | 8,610,835 |