PHD — Interim / Quarterly Report 2015

Aug 5, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 239,872 | -239,872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 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 | 0 | 710,436 | 710,436 | 0 | 0 | 0 | 0 | 710,436 | -1,416 | 709,020 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -299 | -448,310 | -448,609 | 0 | -448,609 | 0 | -448,609 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 710,436 | 710,436 | -299 | -448,310 | -448,609 | 0 | 261,827 | -1,416 | 260,411 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -536 | -536 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 239,872 | -859,309 | -619,437 | -299 | -448,310 | -448,609 | 0 | -1,068,046 | -1,952 | -1,069,998 |
| 期末餘額 | 16,623,418 | 0 | 16,623,418 | 1,929,793 | 1,420,796 | 1,995,429 | 3,416,225 | 1,391 | 986,219 | 987,610 | -60,440 | 22,896,606 | 344,340 | 23,240,946 |

去年同期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 158,681 | -158,681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -484,177 | -484,177 | 0 | 0 | 0 | 0 | -484,177 | 0 | -484,177 |
| 普通股股票股利 | 0 | 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 | 0 | 673,051 | 673,051 | 0 | 0 | 0 | 0 | 673,051 | -15,353 | 657,698 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,626 | -275,261 | -273,635 | 0 | -273,635 | 0 | -273,635 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 673,051 | 673,051 | 1,626 | -275,261 | -273,635 | 0 | 399,416 | -15,353 | 384,063 |
| 現金增資 | 3,000,000 | 0 | 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 | 0 | 73,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,500 | 0 | 73,500 |
| 權益增加（減少）總額 | 3,000,000 | 484,177 | 3,484,177 | 1,408,500 | 158,681 | -453,984 | -295,303 | 1,626 | -275,261 | -273,635 | 0 | 4,323,739 | -15,353 | 4,308,386 |
| 期末餘額 | 16,139,241 | 484,177 | 16,623,418 | 1,929,793 | 1,180,924 | 1,132,827 | 2,313,751 | 767 | 1,725,209 | 1,725,976 | -60,440 | 22,532,498 | 350,386 | 22,882,884 |