PHD — Interim / Quarterly Report 2015

Nov 6, 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104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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 239,872 | -239,872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,329,873 | -1,329,873 | 0 | 0 | 0 | 0 | -1,329,873 | 0 | -1,329,873 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 856,486 | 856,486 | 0 | 0 | 0 | 0 | 856,486 | -10,010 | 846,476 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -292,734 | -292,732 | 0 | -292,732 | 0 | -292,732 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 856,486 | 856,486 | 2 | -292,734 | -292,732 | 0 | 563,754 | -10,010 | 553,744 |
| 對子公司所有權權益變動 | 0 | 0 | 52,001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,001 | 0 | 52,001 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168 | 168 |
| 權益增加（減少）總額 | 0 | 0 | 52,001 | 239,872 | -713,259 | -473,387 | 2 | -292,734 | -292,732 | 0 | -714,118 | -9,842 | -723,960 |
| 期末餘額 | 16,623,418 | 16,623,418 | 1,981,794 | 1,420,796 | 2,141,479 | 3,562,275 | 1,692 | 1,141,795 | 1,143,487 | -60,440 | 23,250,534 | 336,450 | 23,586,984 |

去年同期

| 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 |