PHD — Interim / Quarterly Report 2015

Apr 1, 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104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 | 2,237,800 | 2,237,800 | 0 | 0 | 0 | 0 | 2,237,800 | -4,232 | 2,233,568 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -14,393 | -14,393 | 16 | -27,126 | -27,110 | 0 | -41,503 | 0 | -41,503 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,223,407 | 2,223,407 | 16 | -27,126 | -27,110 | 0 | 2,196,297 | -4,232 | 2,192,065 |
| 對子公司所有權權益變動 | -390,157 | -390,157 | 330,720 | 0 | 0 | 0 | 0 | 0 | 0 | 59,437 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,435 | 1,435 |
| 權益增加（減少）總額 | -390,157 | -390,157 | 330,720 | 239,872 | 653,662 | 893,534 | 16 | -27,126 | -27,110 | 59,437 | 866,424 | -2,797 | 863,627 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 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 |
| 提列法定盈餘公積 | 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 | -484,177 | -484,177 | 0 | 0 | 0 | 0 | -484,177 | 0 | -484,177 |
| 普通股股票股利 | 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 | 2,398,718 | 2,398,718 | 0 | 0 | 0 | 0 | 2,398,718 | -19,084 | 2,379,634 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -3,756 | -3,756 | 2,549 | -565,941 | -563,392 | 0 | -567,148 | -363 | -567,511 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,394,962 | 2,394,962 | 2,549 | -565,941 | -563,392 | 0 | 1,831,570 | -19,447 | 1,812,123 |
| 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 | 3,484,177 | 3,484,177 | 1,408,500 | 158,681 | 1,267,927 | 1,426,608 | 2,549 | -565,941 | -563,392 | 0 | 5,755,893 | -19,447 | 5,736,446 |
| 期末餘額 | 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 |