PGUM — Annual Report 2017

Oct 19, 2017

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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105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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 其他 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 656,000 | 656,000 | 1,626,904 | 220,721 | 3,273,294 | 3,494,015 | 26,693 | 26,693 | | 5,803,612 | 197,474 | 148,972 | 6,150,058 |
| 期初重編後餘額 | 656,000 | 656,000 | 1,626,904 | 220,721 | 3,273,294 | 3,494,015 | 26,693 | 26,693 | | 5,803,612 | 197,474 | 148,972 | 6,150,058 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 113,651 | -113,651 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,088,763 | 1,088,763 | 0 | 0 | | 1,088,763 | 26,728 | 20,164 | 1,135,655 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 984 | 984 | | 984 | 0 | 0 | 984 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,088,763 | 1,088,763 | 984 | 984 | | 1,089,747 | 26,728 | 20,164 | 1,136,639 |
| 組織重組 | 40,507 | 40,507 | 352,831 | 0 | 0 | 0 | 0 | 0 | | 393,338 | -224,202 | -169,136 | 0 |
| 權益增加（減少）總額 | 40,507 | 40,507 | 352,831 | 113,651 | 975,112 | 1,088,763 | 984 | 984 | | 1,483,085 | -197,474 | -148,972 | 1,136,639 |
| 期末餘額 | 696,507 | 696,507 | 1,979,735 | 334,372 | 4,248,406 | 4,582,778 | 27,677 | 27,677 | | 7,286,697 | 0 | 0 | 7,286,697 |

去年同期

| 民國104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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 其他 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 656,000 | 656,000 | 2,151,704 | 113,893 | 2,243,611 | 2,357,504 | 8,596 | 8,596 | | 5,173,804 | 0 | 0 | 5,173,804 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 122,129 | 92,133 | 214,262 |
| 期初重編後餘額 | 656,000 | 656,000 | 2,151,704 | 113,893 | 2,243,611 | 2,357,504 | 8,596 | 8,596 | | 5,173,804 | 122,129 | 92,133 | 5,388,066 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 106,828 | -106,828 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -524,800 | 0 | 0 | 0 | 0 | 0 | | -524,800 | 0 | 0 | -524,800 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,136,511 | 1,136,511 | 0 | 0 | | 1,136,511 | 75,345 | 56,839 | 1,268,695 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 18,097 | 18,097 | | 18,097 | 0 | 0 | 18,097 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,136,511 | 1,136,511 | 18,097 | 18,097 | | 1,154,608 | 75,345 | 56,839 | 1,286,792 |
| 權益增加（減少）總額 | 0 | 0 | -524,800 | 106,828 | 1,029,683 | 1,136,511 | 18,097 | 18,097 | | 629,808 | 75,345 | 56,839 | 761,992 |
| 期末餘額 | 656,000 | 656,000 | 1,626,904 | 220,721 | 3,273,294 | 3,494,015 | 26,693 | 26,693 | | 5,803,612 | 197,474 | 148,972 | 6,150,058 |