PHD — Interim / Quarterly Report 2015

May 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 191,647 | 191,647 | 0 | 0 | 0 | 0 | 191,647 | 2,200 | 193,847 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -122,883 | -122,883 | 0 | -122,883 | 0 | -122,883 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 191,647 | 191,647 | 0 | -122,883 | -122,883 | 0 | 68,764 | 2,200 | 70,964 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 191,647 | 191,647 | 0 | -122,883 | -122,883 | 0 | 68,764 | 2,200 | 70,964 |
| 期末餘額 | 16,623,418 | 16,623,418 | 1,929,793 | 1,180,924 | 3,046,385 | 4,227,309 | 1,690 | 1,311,646 | 1,313,336 | -60,440 | 24,033,416 | 348,492 | 24,381,908 |

去年同期

| 民國103年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 221,963 | 221,963 | 0 | 0 | 0 | 0 | 221,963 | -7,688 | 214,275 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,900 | -211,643 | -209,743 | 0 | -209,743 | -26 | -209,769 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 221,963 | 221,963 | 1,900 | -211,643 | -209,743 | 0 | 12,220 | -7,714 | 4,506 |
| 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 | 3,000,000 | 3,000,000 | 1,408,500 | 0 | 221,963 | 221,963 | 1,900 | -211,643 | -209,743 | 0 | 4,420,720 | -7,714 | 4,413,006 |
| 期末餘額 | 16,139,241 | 16,139,241 | 1,929,793 | 1,022,243 | 1,808,774 | 2,831,017 | 1,041 | 1,788,827 | 1,789,868 | -60,440 | 22,629,479 | 358,025 | 22,987,504 |