PHD — Interim / Quarterly Report 2016

Nov 4, 2016

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105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 | 16,233,261 | 16,233,261 | 2,260,513 | 1,420,796 | 3,508,400 | 4,929,196 | 1,706 | 1,407,403 | 1,409,109 | -1,003 | 24,831,076 | 343,495 | 25,174,571 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 223,780 | -223,780 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,785,659 | -1,785,659 | 0 | 0 | 0 | 0 | -1,785,659 | 0 | -1,785,659 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 508,784 | 508,784 | 0 | 0 | 0 | 0 | 508,784 | -23,260 | 485,524 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -49 | -243,778 | -243,827 | 0 | -243,827 | 0 | -243,827 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 508,784 | 508,784 | -49 | -243,778 | -243,827 | 0 | 264,957 | -23,260 | 241,697 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -984 | -984 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 223,780 | -1,500,655 | -1,276,875 | -49 | -243,778 | -243,827 | 0 | -1,520,702 | -24,244 | -1,544,946 |
| 期末餘額 | 16,233,261 | 16,233,261 | 2,260,513 | 1,644,576 | 2,007,745 | 3,652,321 | 1,657 | 1,163,625 | 1,165,282 | -1,003 | 23,310,374 | 319,251 | 23,629,625 |

去年同期

| 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 |
| 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 | 0 | 239,872 | -713,259 | -473,387 | 2 | -292,734 | -292,732 | 0 | -766,119 | -9,842 | -775,961 |
| 期末餘額 | 16,623,418 | 16,623,418 | 1,929,793 | 1,420,796 | 2,141,479 | 3,562,275 | 1,692 | 1,141,795 | 1,143,487 | -60,440 | 23,198,533 | 336,450 | 23,534,983 |