PCSC — Interim / Quarterly Report 2021

May 4, 2021

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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110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 | 47,628 | 14,369,228 | 380,187 | 12,159,546 | 26,908,961 | -1,973,268 | 640,647 | -1,332,621 | | 36,020,191 | 8,957,508 | 44,977,699 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -6 | 0 | -6 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,709,602 | 2,709,602 | 0 | 0 | 0 | | 2,709,602 | 262,215 | 2,971,817 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,220 | 182,032 | 175,812 | | 175,812 | -17,466 | 158,346 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,709,602 | 2,709,602 | -6,220 | 182,032 | 175,812 | | 2,885,414 | 244,749 | 3,130,163 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -650,393 | -650,393 | 0 | 0 | 0 | | -650,393 | -71,405 | -721,798 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 22,489 | 22,489 |
| 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 | -1,091 | -1,091 | 0 | 0 | 0 | | -1,091 | 0 | -1,091 |
| 權益增加(減少)總額 | 0 | 0 | -6 | 0 | 0 | 2,058,118 | 2,058,118 | -6,220 | 182,032 | 175,812 | | 2,233,924 | 195,833 | 2,429,757 |
| 期末餘額 | 10,396,223 | 10,396,223 | 47,622 | 14,369,228 | 380,187 | 14,217,664 | 28,967,079 | -1,979,488 | 822,679 | -1,156,809 | | 38,254,115 | 9,153,341 | 47,407,456 |

去年同期

| 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 | 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 | 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 | 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 | 191,090 | -67,175 | 123,915 | | 123,915 | 15,508 | 139,423 |
| 本期綜合損益總額 | 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 | -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 | 162 | 162 | 0 | 0 | 0 | | 162 | 0 | 162 |
| 權益增加(減少)總額 | 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 | 15,400,485 | 28,714,566 | -678,818 | 422,546 | -256,272 | | 38,901,401 | 9,350,107 | 48,251,508 |