PHD — Interim / Quarterly Report 2014

Nov 6, 2014

公開資訊觀測站

合併權益變動表

本資料由太子公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 991,809 | 991,809 | 0 | 0 | 0 | 0 | 991,809 | -21,708 | 970,101 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,900 | -554,903 | -553,003 | 0 | -553,003 | -196 | -553,199 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 991,809 | 991,809 | 1,900 | -554,903 | -553,003 | 0 | 438,806 | -21,904 | 416,902 |
| 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 | -135,226 | 23,455 | 1,900 | -554,903 | -553,003 | 0 | 4,363,129 | -21,904 | 4,341,225 |
| 期末餘額 | 16,623,418 | 16,623,418 | 1,929,793 | 1,180,924 | 1,451,585 | 2,632,509 | 1,041 | 1,445,567 | 1,446,608 | -60,440 | 22,571,888 | 343,835 | 22,915,723 |

去年同期

| 民國102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -53,318 | -53,318 | 0 | 0 | 0 | 0 | -53,318 | -13,940 | -67,258 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -316 | 372,178 | 371,862 | 0 | 371,862 | 586 | 372,448 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -53,318 | -53,318 | -316 | 372,178 | 371,862 | 0 | 318,544 | -13,354 | 305,190 |
| 權益增加（減少）總額 | 1,194,476 | 1,194,476 | 0 | 178,593 | -2,023,625 | -1,845,032 | -316 | 372,178 | 371,862 | 0 | -278,694 | -13,354 | -292,048 |
| 期末餘額 | 13,139,241 | 13,139,241 | 521,293 | 1,022,243 | -114,366 | 907,877 | -316 | 1,962,625 | 1,962,309 | -60,440 | 16,470,280 | 369,204 | 16,839,484 |