PCSC — Interim / Quarterly Report 2020

May 6, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,554,443 | 2,554,443 | 0 | 0 | 0 | | 2,554,443 | 330,400 | 2,884,843 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191,090 | -67,175 | 123,915 | | 123,915 | 15,508 | 139,423 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,554,443 | 2,554,443 | 191,090 | -67,175 | 123,915 | | 2,678,358 | 345,908 | 3,024,266 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -238 | -238 |
| 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 | 162 | 162 | 0 | 0 | 0 | | 162 | 0 | 162 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 2,554,605 | 2,554,605 | 191,090 | -67,175 | 123,915 | | 2,678,520 | 345,670 | 3,024,190 |
| 期末餘額 | 10,396,223 | 10,396,223 | 46,884 | 13,314,081 | 0 | 15,400,485 | 28,714,566 | -678,818 | 422,546 | -256,272 | | 38,901,401 | 9,350,107 | 48,251,508 |

去年同期

| 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 |