PCC — Interim / Quarterly Report 2021

Nov 9, 2021

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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110年前3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 | 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 | 689,476 | 1,965,939 | 178,413 | 609,624 | 788,037 | -193,207 | 6,802,501 | 1,814,629 | 8,617,130 |
| 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 | 90,852 | 90,852 | 0 | 0 | 0 | 0 | 90,852 | 63,675 | 154,527 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,903 | -7,057 | 13,846 | 0 | 13,846 | -2,166 | 11,680 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 90,852 | 90,852 | 20,903 | -7,057 | 13,846 | 0 | 104,698 | 61,509 | 166,207 |
| 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 | 525 | 525 | 0 | -525 | -525 | 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 | -78,710 | -63,423 | 20,903 | -7,582 | 13,321 | 0 | -39,924 | 28,698 | -11,226 |
| 期末餘額 | 3,870,000 | 3,870,000 | 381,910 | 1,221,329 | 70,421 | 610,766 | 1,902,516 | 199,316 | 602,042 | 801,358 | -193,207 | 6,762,577 | 1,843,327 | 8,605,904 |

去年同期

| 民國109年前3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 | 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 | -144,423 | -144,423 | 0 | 0 | 0 | 0 | -144,423 | 16,363 | -128,060 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,336 | -22,741 | -21,405 | 0 | -21,405 | -6,960 | -28,365 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -144,423 | -144,423 | 1,336 | -22,741 | -21,405 | 0 | -165,828 | 9,403 | -156,425 |
| 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 | -148,121 | -144,423 | 1,336 | -22,741 | -21,405 | 0 | -165,828 | -12,857 | -178,685 |
| 期末餘額 | 3,870,000 | 3,870,000 | 371,732 | 1,221,329 | 55,134 | 598,989 | 1,875,452 | 164,289 | 595,853 | 760,142 | -193,207 | 6,684,119 | 1,730,880 | 8,414,999 |