PCC — Interim / Quarterly Report 2021

May 11, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 144,070 | 144,070 | 0 | 0 | 0 | 0 | 144,070 | 8,042 | 152,112 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,880 | -842 | 14,038 | 0 | 14,038 | -258 | 13,780 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 144,070 | 144,070 | 14,880 | -842 | 14,038 | 0 | 158,108 | 7,784 | 165,892 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 144,070 | 144,070 | 14,880 | -842 | 14,038 | 0 | 158,108 | 7,784 | 165,892 |
| 期末餘額 | 3,870,000 | 3,870,000 | 371,732 | 1,221,329 | 55,134 | 833,546 | 2,110,009 | 193,293 | 608,782 | 802,075 | -193,207 | 6,960,609 | 1,822,413 | 8,783,022 |

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -67,688 | -67,688 | 0 | 0 | 0 | 0 | -67,688 | 1,137 | -66,551 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,384 | -32,511 | -18,127 | 0 | -18,127 | -9,948 | -28,075 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -67,688 | -67,688 | 14,384 | -32,511 | -18,127 | 0 | -85,815 | -8,811 | -94,626 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -67,688 | -67,688 | 14,384 | -32,511 | -18,127 | 0 | -85,815 | -8,811 | -94,626 |
| 期末餘額 | 3,870,000 | 3,870,000 | 371,732 | 1,221,329 | 51,436 | 679,422 | 1,952,187 | 177,337 | 586,083 | 763,420 | -193,207 | 6,764,132 | 1,734,926 | 8,499,058 |