PCSC — Interim / Quarterly Report 2019

May 3, 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 | 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 |
| 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 | 2,907,863 | 2,907,863 | 0 | 0 | 0 | | 2,907,863 | 351,779 | 3,259,642 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142,877 | 110,775 | 253,652 | | 253,652 | 24,758 | 278,410 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,907,863 | 2,907,863 | 142,877 | 110,775 | 253,652 | | 3,161,515 | 376,537 | 3,538,052 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 5,167 | 5,167 |
| 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 | 46 | 46 | 0 | 0 | 0 | | 46 | 0 | 46 |
| 權益增加(減少)總額 | 0 | 0 | 895 | 0 | 0 | 2,907,909 | 2,907,909 | 142,877 | 110,775 | 253,652 | | 3,162,456 | 381,704 | 3,544,160 |
| 期末餘額 | 10,396,223 | 10,396,223 | 45,954 | 12,293,442 | 398,859 | 14,972,771 | 27,665,072 | -136,952 | 444,209 | 307,257 | | 38,414,506 | 9,154,681 | 47,569,187 |

去年同期

| 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 | 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 |