PCSC — Interim / Quarterly Report 2017

Apr 2, 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106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 | 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 | 備供出售金融資產未實現（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 | 1,158 | 8,208,064 | 9,839,244 | 18,047,308 | -186,228 | 357,817 | 171,589 | | 28,616,278 | 4,644,652 | 33,260,930 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 983,669 | -983,669 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -8,316,978 | -8,316,978 | 0 | 0 | 0 | | -8,316,978 | 0 | -8,316,978 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 42,717 | 0 | 0 | 0 | 0 | 0 | 0 | | 42,717 | 0 | 42,717 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 31,017,094 | 31,017,094 | 0 | 0 | 0 | | 31,017,094 | 1,300,978 | 32,318,072 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -174,401 | -174,401 | -720,080 | 149,632 | -570,448 | | -744,849 | -132,943 | -877,792 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 30,842,693 | 30,842,693 | -720,080 | 149,632 | -570,448 | | 30,272,245 | 1,168,035 | 31,440,280 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 3,079,461 | 3,079,461 |
| 權益增加（減少）總額 | 0 | 0 | 42,717 | 983,669 | 21,542,046 | 22,525,715 | -720,080 | 149,632 | -570,448 | | 21,997,984 | 4,247,496 | 26,245,480 |
| 期末餘額 | 10,396,223 | 10,396,223 | 43,875 | 9,191,733 | 31,381,290 | 40,573,023 | -906,308 | 507,449 | -398,859 | | 50,614,262 | 8,892,148 | 59,506,410 |

去年同期

| 民國105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 | 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 | 備供出售金融資產未實現（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 | 7,733 | 7,384,165 | 8,733,029 | 16,117,194 | 209,326 | 383,210 | 592,536 | | 27,113,686 | 3,977,816 | 31,091,502 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 823,899 | -823,899 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -7,485,280 | -7,485,280 | 0 | 0 | 0 | | -7,485,280 | 0 | -7,485,280 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -21 | 0 | 0 | 0 | 0 | 0 | 0 | | -21 | 0 | -21 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 9,836,690 | 9,836,690 | 0 | 0 | 0 | | 9,836,690 | 1,301,879 | 11,138,569 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -180,722 | -180,722 | -395,554 | -25,393 | -420,947 | | -601,669 | -133,281 | -734,950 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 9,655,968 | 9,655,968 | -395,554 | -25,393 | -420,947 | | 9,235,021 | 1,168,598 | 10,403,619 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -6,554 | 0 | -240,574 | -240,574 | 0 | 0 | 0 | | -247,128 | -19,300 | -266,428 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -482,462 | -482,462 |
| 權益增加（減少）總額 | 0 | 0 | -6,575 | 823,899 | 1,106,215 | 1,930,114 | -395,554 | -25,393 | -420,947 | | 1,502,592 | 666,836 | 2,169,428 |
| 期末餘額 | 10,396,223 | 10,396,223 | 1,158 | 8,208,064 | 9,839,244 | 18,047,308 | -186,228 | 357,817 | 171,589 | | 28,616,278 | 4,644,652 | 33,260,930 |