PCSC — Interim / Quarterly Report 2018

May 8, 2018

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107年第1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 | 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利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 43,875 | 9,191,733 | 31,381,290 | 40,573,023 | -906,308 | 0 | 507,449 | -398,859 | | 50,614,262 | 8,892,148 | 59,506,410 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 25,463 | 25,463 | 0 | 477,996 | -507,449 | -29,453 | | -3,990 | -5,203 | -9,193 |
| 期初重編後餘額 | 10,396,223 | 10,396,223 | 43,875 | 9,191,733 | 31,406,753 | 40,598,486 | -906,308 | 477,996 | 0 | -428,312 | | 50,610,272 | 8,886,945 | 59,497,217 |
| 其他資本公積變動數 | 0 | 0 | 536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 536 | 0 | 536 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 2,537,621 | 2,537,621 | 0 | 0 | 0 | 0 | | 2,537,621 | 323,574 | 2,861,195 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 47,123 | 47,123 | -564,662 | -1,502 | 0 | -566,164 | | -519,041 | -106,666 | -625,707 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,584,744 | 2,584,744 | -564,662 | -1,502 | 0 | -566,164 | | 2,018,580 | 216,908 | 2,235,488 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 4,843 | 4,843 |
| 權益增加(減少)總額 | 0 | 0 | 536 | 0 | 2,584,744 | 2,584,744 | -564,662 | -1,502 | 0 | -566,164 | | 2,019,116 | 221,751 | 2,240,867 |
| 期末餘額 | 10,396,223 | 10,396,223 | 44,411 | 9,191,733 | 33,991,497 | 43,183,230 | -1,470,970 | 476,494 | 0 | -994,476 | | 52,629,388 | 9,108,696 | 61,738,084 |

去年同期

| 民國106年第1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 | 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利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 1,158 | 8,208,064 | 9,839,244 | 18,047,308 | -186,228 | 0 | 357,817 | 171,589 | | 28,616,278 | 4,644,652 | 33,260,930 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 36 | 0 | 36 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 2,741,471 | 2,741,471 | 0 | 0 | 0 | 0 | | 2,741,471 | 306,187 | 3,047,658 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -266 | -266 | -314,366 | 0 | 56,506 | -257,860 | | -258,126 | -123,185 | -381,311 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,741,205 | 2,741,205 | -314,366 | 0 | 56,506 | -257,860 | | 2,483,345 | 183,002 | 2,666,347 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -11,587 | -11,587 |
| 權益增加(減少)總額 | 0 | 0 | 36 | 0 | 2,741,205 | 2,741,205 | -314,366 | 0 | 56,506 | -257,860 | | 2,483,381 | 171,415 | 2,654,796 |
| 期末餘額 | 10,396,223 | 10,396,223 | 1,194 | 8,208,064 | 12,580,449 | 20,788,513 | -500,594 | 0 | 414,323 | -86,271 | | 31,099,659 | 4,816,067 | 35,915,726 |