PCC — Interim / Quarterly Report 2021

Aug 10, 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 | 55,134 | 689,476 | 1,965,939 | 178,413 | 609,624 | 788,037 | -193,207 | 6,802,501 | 1,814,629 | 8,617,130 |
| 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 | 92,548 | 92,548 | 0 | 0 | 0 | 0 | 92,548 | 13,362 | 105,910 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,945 | -6,065 | 15,880 | 0 | 15,880 | -1,856 | 14,024 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 92,548 | 92,548 | 21,945 | -6,065 | 15,880 | 0 | 108,428 | 11,506 | 119,934 |
| 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 |
| 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 | 0 | -62,252 | -62,252 | 21,945 | -6,065 | 15,880 | 0 | -36,194 | -21,305 | -57,499 |
| 期末餘額 | 3,870,000 | 3,870,000 | 381,910 | 1,221,329 | 55,134 | 627,224 | 1,903,687 | 200,358 | 603,559 | 803,917 | -193,207 | 6,766,307 | 1,793,324 | 8,559,631 |

去年同期

| 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 |
| 提列法定盈餘公積 | 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 |