Pelican — Interim / Quarterly Report 2015

Aug 12, 2015

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104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 | 備供出售金融資產未實現（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 | 954,670 | 954,670 | 300,082 | 43,369 | 22,521 | 213,668 | 279,558 | 625 | 278,028 | 278,653 | | 1,812,963 | | 1,812,963 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,599 | 0 | -15,599 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -22,521 | 22,521 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -105,014 | -105,014 | 0 | 0 | 0 | | -105,014 | | -105,014 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 97,673 | 97,673 | 0 | 0 | 0 | | 97,673 | | 97,673 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -313 | -117,369 | -117,682 | | -117,682 | | -117,682 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 97,673 | 97,673 | -313 | -117,369 | -117,682 | | -20,009 | | -20,009 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 15,599 | -22,521 | -419 | -7,341 | -313 | -117,369 | -117,682 | | -125,023 | | -125,023 |
| 期末餘額 | 954,670 | 954,670 | 300,082 | 58,968 | 0 | 213,249 | 272,217 | 312 | 160,659 | 160,971 | | 1,687,940 | | 1,687,940 |

去年同期

| 民國103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 | 備供出售金融資產未實現（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 | 954,670 | 954,670 | 300,082 | 24,899 | 0 | 245,111 | 270,010 | 161 | -22,681 | -22,520 | | 1,502,242 | | 1,502,242 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,470 | 0 | -18,470 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 22,521 | -22,521 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -143,201 | -143,201 | 0 | 0 | 0 | | -143,201 | | -143,201 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 80,421 | 80,421 | 0 | 0 | 0 | | 80,421 | | 80,421 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -292 | 182,093 | 181,801 | | 181,801 | | 181,801 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 80,421 | 80,421 | -292 | 182,093 | 181,801 | | 262,222 | | 262,222 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 18,470 | 22,521 | -103,771 | -62,780 | -292 | 182,093 | 181,801 | | 119,021 | | 119,021 |
| 期末餘額 | 954,670 | 954,670 | 300,082 | 43,369 | 22,521 | 141,340 | 207,230 | -131 | 159,412 | 159,281 | | 1,621,263 | | 1,621,263 |