PCM — Interim / Quarterly Report 2021

Aug 16, 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 | 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 | 3,999 | 3,999 | 0 | 0 | 0 | | 3,999 | -1,325 | 2,674 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,108 | 0 | 2,108 | | 2,108 | 4 | 2,112 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,999 | 3,999 | 2,108 | 0 | 2,108 | | 6,107 | -1,321 | 4,786 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 3,999 | 3,999 | 2,108 | 0 | 2,108 | | 6,107 | -1,321 | 4,786 |
| 期末餘額 | 1,948,781 | 1,948,781 | 1,048,393 | 270,535 | 43,396 | -3,185,339 | -2,871,408 | 12,476 | -31,093 | -18,617 | | 107,149 | -31,588 | 75,561 |

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 | 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 | -17,706 | -17,706 | 0 | 0 | 0 | | -17,706 | -1,085 | -18,791 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 436 | 436 | 4,224 | 0 | 4,224 | | 4,660 | -7 | 4,653 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -17,270 | -17,270 | 4,224 | 0 | 4,224 | | -13,046 | -1,092 | -14,138 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -17,270 | -17,270 | 4,224 | 0 | 4,224 | | -13,046 | -1,092 | -14,138 |
| 期末餘額 | 1,948,781 | 1,948,781 | 1,048,393 | 270,535 | 43,396 | -3,159,330 | -2,845,399 | 8,344 | -32,164 | -23,820 | | 127,955 | -33,505 | 94,450 |