PCC — Interim / Quarterly Report 2020

Mar 25, 2021

公開資訊觀測站

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109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 | -54,669 | -54,669 | 0 | 0 | 0 | 0 | -54,669 | 89,063 | 34,394 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 733 | 733 | 15,460 | -8,970 | 6,490 | 0 | 7,223 | 4,089 | 11,312 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -53,936 | -53,936 | 15,460 | -8,970 | 6,490 | 0 | -47,446 | 93,152 | 45,706 |
| 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 | -57,634 | -53,936 | 15,460 | -8,970 | 6,490 | 0 | -47,446 | 70,892 | 23,446 |
| 期末餘額 | 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 |

去年同期

| 民國108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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -9,862 | 9,862 | 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 |
| 其他資本公積變動數 | 0 | 0 | 293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 311 | 604 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -90,762 | -90,762 | 0 | 0 | 0 | 0 | -90,762 | 41,630 | -49,132 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,460 | -4,460 | -33,807 | 50,323 | 16,516 | 0 | 12,056 | 20,561 | 32,617 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -95,222 | -95,222 | -33,807 | 50,323 | 16,516 | 0 | -78,706 | 62,191 | -16,515 |
| 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 | -9,662 | -9,662 | 0 | 9,662 | 9,662 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 293 | 18,289 | -9,862 | -175,231 | -166,804 | -33,807 | 59,985 | 26,178 | 0 | -140,333 | 41,400 | -98,933 |
| 期末餘額 | 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 |