PHD — Annual Report 2014

Mar 25, 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103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 | 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 | 13,139,241 | 13,139,241 | 521,293 | 1,022,243 | 1,586,811 | 2,609,054 | -859 | 2,000,470 | 1,999,611 | -60,440 | 18,208,759 | 365,739 | 18,574,498 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 158,681 | -158,681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -484,177 | -484,177 | 0 | 0 | 0 | 0 | -484,177 | 0 | -484,177 |
| 普通股股票股利 | 484,177 | 484,177 | 0 | 0 | -484,177 | -484,177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 2,398,718 | 2,398,718 | 0 | 0 | 0 | 0 | 2,398,718 | -19,084 | 2,379,634 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -3,756 | -3,756 | 2,549 | -565,941 | -563,392 | 0 | -567,148 | -363 | -567,511 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,394,962 | 2,394,962 | 2,549 | -565,941 | -563,392 | 0 | 1,831,570 | -19,447 | 1,812,123 |
| 現金增資 | 3,000,000 | 3,000,000 | 1,335,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,335,000 | 0 | 4,335,000 |
| 股份基礎給付 | 0 | 0 | 73,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,500 | 0 | 73,500 |
| 權益增加（減少）總額 | 3,484,177 | 3,484,177 | 1,408,500 | 158,681 | 1,267,927 | 1,426,608 | 2,549 | -565,941 | -563,392 | 0 | 5,755,893 | -19,447 | 5,736,446 |
| 期末餘額 | 16,623,418 | 16,623,418 | 1,929,793 | 1,180,924 | 2,854,738 | 4,035,662 | 1,690 | 1,434,529 | 1,436,219 | -60,440 | 23,964,652 | 346,292 | 24,310,944 |

去年同期

| 民國102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 | 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 | 11,944,765 | 11,944,765 | 521,293 | 843,650 | 1,909,259 | 2,752,909 | 0 | 1,590,447 | 1,590,447 | -60,440 | 16,748,974 | 382,558 | 17,131,532 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 178,593 | -178,593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -597,238 | -597,238 | 0 | 0 | 0 | 0 | -597,238 | 0 | -597,238 |
| 普通股股票股利 | 1,194,476 | 1,194,476 | 0 | 0 | -1,194,476 | -1,194,476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,652,753 | 1,652,753 | 0 | 0 | 0 | 0 | 1,652,753 | -17,281 | 1,635,472 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -4,894 | -4,894 | -859 | 410,023 | 409,164 | 0 | 404,270 | 462 | 404,732 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,647,859 | 1,647,859 | -859 | 410,023 | 409,164 | 0 | 2,057,023 | -16,819 | 2,040,204 |
| 權益增加（減少）總額 | 1,194,476 | 1,194,476 | 0 | 178,593 | -322,448 | -143,855 | -859 | 410,023 | 409,164 | 0 | 1,459,785 | -16,819 | 1,442,966 |
| 期末餘額 | 13,139,241 | 13,139,241 | 521,293 | 1,022,243 | 1,586,811 | 2,609,054 | -859 | 2,000,470 | 1,999,611 | -60,440 | 18,208,759 | 365,739 | 18,574,498 |