PCM — Interim / Quarterly Report 2021

Nov 15, 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 | 1,948,781 | 1,948,781 | 1,048,393 | 270,535 | 43,396 | -3,189,338 | -2,875,407 | 10,368 | -31,093 | -20,725 | | 101,042 | -30,267 | 70,775 |
| 期初重編後餘額 | 1,948,781 | 1,948,781 | 1,048,393 | 270,535 | 43,396 | -3,189,338 | -2,875,407 | 10,368 | -31,093 | -20,725 | | 101,042 | -30,267 | 70,775 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -17,753 | -17,753 | 0 | 0 | 0 | | -17,753 | 5 | -17,748 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,137 | 0 | 2,137 | | 2,137 | 0 | 2,137 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -17,753 | -17,753 | 2,137 | 0 | 2,137 | | -15,616 | 5 | -15,611 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -17,753 | -17,753 | 2,137 | 0 | 2,137 | | -15,616 | 5 | -15,611 |
| 期末餘額 | 1,948,781 | 1,948,781 | 1,048,393 | 270,535 | 43,396 | -3,207,091 | -2,893,160 | 12,505 | -31,093 | -18,588 | | 85,426 | -30,262 | 55,164 |

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 | 1,948,781 | 1,948,781 | 1,048,393 | 270,535 | 43,396 | -3,142,060 | -2,828,129 | 4,120 | -32,164 | -28,044 | | 141,001 | -32,413 | 108,588 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,948,781 | 1,948,781 | 1,048,393 | 270,535 | 43,396 | -3,142,060 | -2,828,129 | 4,120 | -32,164 | -28,044 | | 141,001 | -32,413 | 108,588 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -12,435 | -12,435 | 0 | 0 | 0 | | -12,435 | 2,429 | -10,006 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 407 | 407 | 3,906 | 0 | 3,906 | | 4,313 | -18 | 4,295 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -12,028 | -12,028 | 3,906 | 0 | 3,906 | | -8,122 | 2,411 | -5,711 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -12,028 | -12,028 | 3,906 | 0 | 3,906 | | -8,122 | 2,411 | -5,711 |
| 期末餘額 | 1,948,781 | 1,948,781 | 1,048,393 | 270,535 | 43,396 | -3,154,088 | -2,840,157 | 8,026 | -32,164 | -24,138 | | 132,879 | -30,002 | 102,877 |