PCSC — Interim / Quarterly Report 2020

Jul 30, 2020

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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,091,668 | 5,091,668 | 0 | 0 | 0 | | 5,091,668 | 498,808 | 5,590,476 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -291,063 | -56,270 | -347,333 | | -347,333 | 5,945 | -341,388 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,091,668 | 5,091,668 | -291,063 | -56,270 | -347,333 | | 4,744,335 | 504,753 | 5,249,088 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,053,820 | -1,053,820 |
| 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 | 664 | 664 | 0 | 0 | 0 | | 664 | 0 | 664 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 1,055,147 | 380,187 | -5,699,602 | -4,264,268 | -291,063 | -56,270 | -347,333 | | -4,611,601 | -549,067 | -5,160,668 |
| 期末餘額 | 10,396,223 | 10,396,223 | 46,884 | 14,369,228 | 380,187 | 7,146,278 | 21,895,693 | -1,160,971 | 433,451 | -727,520 | | 31,611,280 | 8,455,370 | 40,066,650 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 5,497,751 | 5,497,751 | 0 | 0 | 0 | | 5,497,751 | 732,419 | 6,230,170 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 363,038 | 122,128 | 485,166 | | 485,166 | 87,917 | 573,083 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,497,751 | 5,497,751 | 363,038 | 122,128 | 485,166 | | 5,982,917 | 820,336 | 6,803,253 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,244,699 | -1,244,699 |
| 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 | 1,020,639 | -398,859 | -4,272,659 | -3,650,879 | 363,038 | 122,128 | 485,166 | | -3,164,818 | -424,363 | -3,589,181 |
| 期末餘額 | 10,396,223 | 10,396,223 | 45,954 | 13,314,081 | 0 | 7,792,203 | 21,106,284 | 83,209 | 455,562 | 538,771 | | 32,087,232 | 8,348,614 | 40,435,846 |