PCM — Interim / Quarterly Report 2023

Mar 15, 2024

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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112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 | 389,756 | 389,756 | 0 | 0 | 43,396 | -118,643 | -75,247 | 3,646 | 112,295 | 115,941 | | 430,450 | -32,050 | 398,400 |
| 期初重編後餘額 | 389,756 | 389,756 | 0 | 0 | 43,396 | -118,643 | -75,247 | 3,646 | 112,295 | 115,941 | | 430,450 | -32,050 | 398,400 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -4,822 | -4,822 | 0 | 0 | 0 | | -4,822 | 4,106 | -716 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 896 | 896 | -864 | -1,405 | -2,269 | | -1,373 | -47 | -1,420 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -3,926 | -3,926 | -864 | -1,405 | -2,269 | | -6,195 | 4,059 | -2,136 |
| 減資彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,823 | -1,823 |
| 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 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -3,926 | -3,926 | -864 | -1,405 | -2,269 | | -6,195 | 2,236 | -3,959 |
| 期末餘額 | 389,756 | 389,756 | 0 | 0 | 43,396 | -122,569 | -79,173 | 2,782 | 110,890 | 113,672 | | 424,255 | -29,814 | 394,441 |

去年同期

| 民國111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 | -3,163,522 | -2,849,591 | 13,182 | -29,779 | -16,597 | | 130,986 | -30,860 | 100,126 |
| 期初重編後餘額 | 1,948,781 | 1,948,781 | 1,048,393 | 270,535 | 43,396 | -3,163,522 | -2,849,591 | 13,182 | -29,779 | -16,597 | | 130,986 | -30,860 | 100,126 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -270,535 | 0 | 270,535 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -1,048,393 | 0 | 0 | 1,048,393 | 1,048,393 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 103,556 | 103,556 | 0 | 0 | 0 | | 103,556 | -4,334 | 99,222 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,918 | 4,918 | -9,536 | 200,526 | 190,990 | | 195,908 | 3,144 | 199,052 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 108,474 | 108,474 | -9,536 | 200,526 | 190,990 | | 299,464 | -1,190 | 298,274 |
| 減資彌補虧損 | -1,559,025 | -1,559,025 | 0 | 0 | 0 | 1,559,025 | 1,559,025 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | 58,452 | 58,452 | 0 | -58,452 | -58,452 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | -1,559,025 | -1,559,025 | -1,048,393 | -270,535 | 0 | 3,044,879 | 2,774,344 | -9,536 | 142,074 | 132,538 | | 299,464 | -1,190 | 298,274 |
| 期末餘額 | 389,756 | 389,756 | 0 | 0 | 43,396 | -118,643 | -75,247 | 3,646 | 112,295 | 115,941 | | 430,450 | -32,050 | 398,400 |