PCC — Interim / Quarterly Report 2023

Nov 7, 2023

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112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 | 386,998 | 1,301,036 | 73,133 | 1,039,704 | 2,413,873 | 210,499 | 602,345 | 812,844 | -193,207 | 7,290,508 | 1,924,028 | 9,214,536 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 62,763 | 0 | -62,763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 8,260 | -8,260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -116,100 | -116,100 | 0 | 0 | 0 | 0 | -116,100 | 0 | -116,100 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 30,810 | 30,810 | 0 | 0 | 0 | 0 | 30,810 | 73,003 | 103,813 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10 | 162,821 | 162,811 | 0 | 162,811 | 2,016 | 164,827 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 30,810 | 30,810 | -10 | 162,821 | 162,811 | 0 | 193,621 | 75,019 | 268,640 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 5,089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,089 | 0 | 5,089 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -104,044 | -104,044 |
| 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 | 26,672 | 26,672 | 0 | -26,672 | -26,672 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64,342 | -64,342 |
| 權益增加(減少)總額 | 0 | 0 | 5,089 | 62,763 | 8,260 | -129,641 | -58,618 | -10 | 136,149 | 136,139 | 0 | 82,610 | -93,367 | -10,757 |
| 期末餘額 | 3,870,000 | 3,870,000 | 392,087 | 1,363,799 | 81,393 | 910,063 | 2,355,255 | 210,489 | 738,494 | 948,983 | -193,207 | 7,373,118 | 1,830,661 | 9,203,779 |

去年同期

| 民國111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 | 381,910 | 1,221,329 | 70,421 | 615,474 | 1,907,224 | 175,948 | 609,927 | 785,875 | -193,207 | 6,751,802 | 1,847,226 | 8,599,028 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 79,707 | 0 | -79,707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,712 | -2,712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -77,400 | -77,400 | 0 | 0 | 0 | 0 | -77,400 | 0 | -77,400 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 762,950 | 762,950 | 0 | 0 | 0 | 0 | 762,950 | 134,247 | 897,197 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,512 | -4,961 | 13,551 | 0 | 13,551 | -1,134 | 12,417 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 762,950 | 762,950 | 18,512 | -4,961 | 13,551 | 0 | 776,501 | 133,113 | 909,614 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 2,544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,544 | 0 | 2,544 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58,162 | -58,162 |
| 權益增加(減少)總額 | 0 | 0 | 2,544 | 79,707 | 2,712 | 603,131 | 685,550 | 18,512 | -4,961 | 13,551 | 0 | 701,645 | 74,951 | 776,596 |
| 期末餘額 | 3,870,000 | 3,870,000 | 384,454 | 1,301,036 | 73,133 | 1,218,605 | 2,592,774 | 194,460 | 604,966 | 799,426 | -193,207 | 7,453,447 | 1,922,177 | 9,375,624 |