PGUM — Interim / Quarterly Report 2025

Aug 11, 2025

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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114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 | 807,087 | 807,087 | 4,269,075 | 1,243,213 | 6,947,621 | 8,190,834 | 27,499 | 27,499 | | 13,294,495 | | 13,294,495 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 193,146 | -193,146 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,493,112 | -1,493,112 | 0 | 0 | | -1,493,112 | | -1,493,112 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 85,600 | 0 | 0 | 0 | 0 | 0 | | 85,600 | | 85,600 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 888,194 | 888,194 | 0 | 0 | | 888,194 | | 888,194 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 888,194 | 888,194 | 0 | 0 | | 888,194 | | 888,194 |
| 權益增加(減少)總額 | 0 | 0 | 85,600 | 193,146 | -798,064 | -604,918 | 0 | 0 | | -519,318 | | -519,318 |
| 期末餘額 | 807,087 | 807,087 | 4,354,675 | 1,436,359 | 6,149,557 | 7,585,916 | 27,499 | 27,499 | | 12,775,177 | | 12,775,177 |

去年同期

| 民國113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 | 807,087 | 807,087 | 4,269,075 | 1,064,283 | 6,647,844 | 7,712,127 | 23,672 | 23,672 | | 12,811,961 | | 12,811,961 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 178,930 | -178,930 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,452,757 | -1,452,757 | 0 | 0 | | -1,452,757 | | -1,452,757 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 968,922 | 968,922 | 0 | 0 | | 968,922 | | 968,922 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 968,922 | 968,922 | 0 | 0 | | 968,922 | | 968,922 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 178,930 | -662,765 | -483,835 | 0 | 0 | | -483,835 | | -483,835 |
| 期末餘額 | 807,087 | 807,087 | 4,269,075 | 1,243,213 | 5,985,079 | 7,228,292 | 23,672 | 23,672 | | 12,328,126 | | 12,328,126 |