PCSC — Interim / Quarterly Report 2019

Nov 1, 2019

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108年前3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 | 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 | 562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 562 | 0 | 562 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 333 | 0 | 333 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 8,269,957 | 8,269,957 | 0 | 0 | 0 | | 8,269,957 | 1,091,765 | 9,361,722 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 257,660 | 88,489 | 346,149 | | 346,149 | 56,465 | 402,614 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,269,957 | 8,269,957 | 257,660 | 88,489 | 346,149 | | 8,616,106 | 1,148,230 | 9,764,336 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,354,582 | -1,354,582 |
| 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 | 668 | 668 | 0 | 0 | 0 | | 668 | 0 | 668 |
| 權益增加(減少)總額 | 0 | 0 | 895 | 1,020,639 | -398,859 | -1,499,831 | -878,051 | 257,660 | 88,489 | 346,149 | | -531,007 | -206,352 | -737,359 |
| 期末餘額 | 10,396,223 | 10,396,223 | 45,954 | 13,314,081 | 0 | 10,565,031 | 23,879,112 | -22,169 | 421,923 | 399,754 | | 34,721,043 | 8,566,625 | 43,287,668 |

去年同期

| 民國107年前3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 | 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 | 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 | 0 | 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 | 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 | 0 | 31,406,753 | 40,598,486 | -906,308 | 477,996 | 0 | -428,312 | | 50,610,272 | 8,886,945 | 59,497,217 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,101,709 | 0 | -3,101,709 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 398,859 | -398,859 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -25,990,556 | -25,990,556 | 0 | 0 | 0 | 0 | | -25,990,556 | 0 | -25,990,556 |
| 其他資本公積變動數 | 0 | 0 | 536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 536 | 0 | 536 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 7,944,089 | 7,944,089 | 0 | 0 | 0 | 0 | | 7,944,089 | 1,047,777 | 8,991,866 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 47,123 | 47,123 | 417,222 | -13,557 | 0 | 403,665 | | 450,788 | -89,281 | 361,507 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 7,991,212 | 7,991,212 | 417,222 | -13,557 | 0 | 403,665 | | 8,394,877 | 958,496 | 9,353,373 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,503,308 | -1,503,308 |
| 權益增加(減少)總額 | 0 | 0 | 536 | 3,101,709 | 398,859 | -21,499,912 | -17,999,344 | 417,222 | -13,557 | 0 | 403,665 | | -17,595,143 | -544,812 | -18,139,955 |
| 期末餘額 | 10,396,223 | 10,396,223 | 44,411 | 12,293,442 | 398,859 | 9,906,841 | 22,599,142 | -489,086 | 464,439 | 0 | -24,647 | | 33,015,129 | 8,342,133 | 41,357,262 |