PCSC — Annual Report 2021

Feb 26, 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 | 10,396,223 | 10,396,223 | 46,884 | 13,314,081 | 0 | 12,845,880 | 26,159,961 | -869,908 | 489,721 | -380,187 | | 36,222,881 | 9,004,437 | 45,227,318 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,055,147 | 0 | -1,055,147 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 380,187 | -380,187 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -9,356,600 | -9,356,600 | 0 | 0 | 0 | | -9,356,600 | 0 | -9,356,600 |
| 其他資本公積變動數 | 0 | 0 | 744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 744 | 0 | 744 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,238,162 | 10,238,162 | 0 | 0 | 0 | | 10,238,162 | 1,102,096 | 11,340,258 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -133,765 | -133,765 | -1,103,360 | 150,926 | -952,434 | | -1,086,199 | -30,311 | -1,116,510 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,104,397 | 10,104,397 | -1,103,360 | 150,926 | -952,434 | | 9,151,963 | 1,071,785 | 10,223,748 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,118,714 | -1,118,714 |
| 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 | 1,203 | 1,203 | 0 | 0 | 0 | | 1,203 | 0 | 1,203 |
| 權益增加(減少)總額 | 0 | 0 | 744 | 1,055,147 | 380,187 | -686,334 | 749,000 | -1,103,360 | 150,926 | -952,434 | | -202,690 | -46,929 | -249,619 |
| 期末餘額 | 10,396,223 | 10,396,223 | 47,628 | 14,369,228 | 380,187 | 12,159,546 | 26,908,961 | -1,973,268 | 640,647 | -1,332,621 | | 36,020,191 | 8,957,508 | 44,977,699 |

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 | 10,396,223 | 10,396,223 | 45,059 | 12,293,442 | 398,859 | 12,064,862 | 24,757,163 | -279,829 | 333,434 | 53,605 | | 35,252,050 | 8,772,977 | 44,025,027 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,020,639 | 0 | -1,020,639 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -398,859 | 398,859 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -9,148,676 | -9,148,676 | 0 | 0 | 0 | | -9,148,676 | 0 | -9,148,676 |
| 其他資本公積變動數 | 0 | 0 | 1,235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,235 | 0 | 1,235 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 590 | 0 | 590 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,542,860 | 10,542,860 | 0 | 0 | 0 | | 10,542,860 | 1,569,249 | 12,112,109 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 7,696 | 7,696 | -590,079 | 156,287 | -433,792 | | -426,096 | 66,404 | -359,692 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,550,556 | 10,550,556 | -590,079 | 156,287 | -433,792 | | 10,116,764 | 1,635,653 | 11,752,417 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,404,193 | -1,404,193 |
| 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 | 918 | 918 | 0 | 0 | 0 | | 918 | 0 | 918 |
| 權益增加(減少)總額 | 0 | 0 | 1,825 | 1,020,639 | -398,859 | 781,018 | 1,402,798 | -590,079 | 156,287 | -433,792 | | 970,831 | 231,460 | 1,202,291 |
| 期末餘額 | 10,396,223 | 10,396,223 | 46,884 | 13,314,081 | 0 | 12,845,880 | 26,159,961 | -869,908 | 489,721 | -380,187 | | 36,222,881 | 9,004,437 | 45,227,318 |