PHD — Interim / Quarterly Report 2016

Aug 3, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 324,042 | 324,042 | 0 | 0 | 0 | 0 | 324,042 | -13,806 | 310,236 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -224,408 | -224,411 | 0 | -224,411 | 0 | -224,411 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 324,042 | 324,042 | -3 | -224,408 | -224,411 | 0 | 99,631 | -13,806 | 85,825 |
| 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 | -1,685,397 | -1,461,617 | -3 | -224,408 | -224,411 | 0 | -1,686,028 | -14,790 | -1,700,818 |
| 期末餘額 | 16,233,261 | 16,233,261 | 2,260,513 | 1,644,576 | 1,823,003 | 3,467,579 | 1,703 | 1,182,995 | 1,184,698 | -1,003 | 23,145,048 | 328,705 | 23,473,753 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 | -299 | -448,310 | -448,609 | 0 | -448,609 | 0 | -448,609 |
| 本期綜合損益總額 | 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 | -536 | -536 |
| 權益增加（減少）總額 | 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 | 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 |