PGUM — Interim / Quarterly Report 2017

Oct 19, 2017

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106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 | 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 | 非控制權益 | 權益總額 |
| 期初餘額 | 696,507 | 696,507 | 1,979,735 | 334,372 | 4,248,406 | 4,582,778 | 27,677 | 27,677 | | 7,286,697 | | 7,286,697 |
| 期初重編後餘額 | 696,507 | 696,507 | 1,979,735 | 334,372 | 4,248,406 | 4,582,778 | 27,677 | 27,677 | | 7,286,697 | | 7,286,697 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 108,877 | -108,877 | 0 | 0 | 0 | | 0 | | 0 |
| 資本公積配發現金股利 | 0 | 0 | -348,254 | 0 | 0 | 0 | 0 | 0 | | -348,254 | | -348,254 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 371,002 | 371,002 | 0 | 0 | | 371,002 | | 371,002 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 371,002 | 371,002 | 0 | 0 | | 371,002 | | 371,002 |
| 權益增加（減少）總額 | 0 | 0 | -348,254 | 108,877 | 262,125 | 371,002 | 0 | 0 | | 22,748 | | 22,748 |
| 期末餘額 | 696,507 | 696,507 | 1,631,481 | 443,249 | 4,510,531 | 4,953,780 | 27,677 | 27,677 | | 7,309,445 | | 7,309,445 |

去年同期

| 民國105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 | 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 | 400,584 | 400,584 | 0 | 0 | | 400,584 | 18,340 | 13,835 | 432,759 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 400,584 | 400,584 | 0 | 0 | | 400,584 | 18,340 | 13,835 | 432,759 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 113,651 | 286,933 | 400,584 | 0 | 0 | | 400,584 | 18,340 | 13,835 | 432,759 |
| 期末餘額 | 656,000 | 656,000 | 1,626,904 | 334,372 | 3,560,227 | 3,894,599 | 26,693 | 26,693 | | 6,204,196 | 215,814 | 162,807 | 6,582,817 |