PHD — Interim / Quarterly Report 2016

May 6, 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 | 16,233,261 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 111,458 | 111,458 | 0 | 0 | 0 | 0 | 111,458 | -6,753 | 104,705 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -92,666 | -92,669 | 0 | -92,669 | 0 | -92,669 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 111,458 | 111,458 | -3 | -92,666 | -92,669 | 0 | 18,789 | -6,753 | 12,036 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 111,458 | 111,458 | -3 | -92,666 | -92,669 | 0 | 18,789 | -6,753 | 12,036 |
| 期末餘額 | 16,233,261 | 16,233,261 | 2,260,513 | 1,420,796 | 3,619,858 | 5,040,654 | 1,703 | 1,314,737 | 1,316,440 | -1,003 | 24,849,865 | 336,742 | 25,186,607 |

去年同期

| 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 |