PCSC — Interim / Quarterly Report 2019

Feb 27, 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108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 | 1,235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,235 | 0 | 1,235 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 590 | 0 | 590 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,542,860 | 10,542,860 | 0 | 0 | 0 | | 10,542,860 | 1,569,249 | 12,112,109 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 7,696 | 7,696 | -590,079 | 156,287 | -433,792 | | -426,096 | 66,404 | -359,692 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,550,556 | 10,550,556 | -590,079 | 156,287 | -433,792 | | 10,116,764 | 1,635,653 | 11,752,417 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,404,193 | -1,404,193 |
| 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 | 918 | 918 | 0 | 0 | 0 | | 918 | 0 | 918 |
| 權益增加(減少)總額 | 0 | 0 | 1,825 | 1,020,639 | -398,859 | 781,018 | 1,402,798 | -590,079 | 156,287 | -433,792 | | 970,831 | 231,460 | 1,202,291 |
| 期末餘額 | 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 |

去年同期

| 民國107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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 648 | 0 | 648 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,206,388 | 10,206,388 | 0 | 0 | 0 | 0 | | 10,206,388 | 1,537,890 | 11,744,278 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -57,155 | -57,155 | 626,479 | -144,562 | 0 | 481,917 | | 424,762 | -122,251 | 302,511 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,149,233 | 10,149,233 | 626,479 | -144,562 | 0 | 481,917 | | 10,631,150 | 1,415,639 | 12,046,789 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,529,607 | -1,529,607 |
| 權益增加(減少)總額 | 0 | 0 | 1,184 | 3,101,709 | 398,859 | -19,341,891 | -15,841,323 | 626,479 | -144,562 | 0 | 481,917 | | -15,358,222 | -113,968 | -15,472,190 |
| 期末餘額 | 10,396,223 | 10,396,223 | 45,059 | 12,293,442 | 398,859 | 12,064,862 | 24,757,163 | -279,829 | 333,434 | 0 | 53,605 | | 35,252,050 | 8,772,977 | 44,025,027 |