PHD — Interim / Quarterly Report 2018

Nov 6, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 1,805,495 | 2,589,627 | 4,395,122 | -48 | 0 | 974,425 | 974,377 | -1,003 | 23,862,270 | 314,382 | 24,176,652 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,036 | -974,425 | 25,611 | 0 | 25,611 | 0 | 25,611 |
| 期初重編後餘額 | 16,233,261 | 16,233,261 | 2,260,513 | 1,805,495 | 2,589,627 | 4,395,122 | -48 | 1,000,036 | 0 | 999,988 | -1,003 | 23,887,881 | 314,382 | 24,202,263 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 128,110 | -128,110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,055,162 | -1,055,162 | 0 | 0 | 0 | 0 | 0 | -1,055,162 | 0 | -1,055,162 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 733,752 | 733,752 | 0 | 0 | 0 | 0 | 0 | 733,752 | -10,650 | 723,102 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -117,296 | 0 | -117,296 | 0 | -117,296 | 0 | -117,296 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 733,752 | 733,752 | 0 | -117,296 | 0 | -117,296 | 0 | 616,456 | -10,650 | 605,806 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 967 | 967 | 0 | -967 | 0 | -967 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 128,110 | -448,553 | -320,443 | 0 | -118,263 | 0 | -118,263 | 0 | -438,706 | -10,650 | -449,356 |
| 期末餘額 | 16,233,261 | 16,233,261 | 2,260,513 | 1,933,605 | 2,141,074 | 4,074,679 | -48 | 881,773 | 0 | 881,725 | -1,003 | 23,449,175 | 303,732 | 23,752,907 |

去年同期

| 民國106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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 1,644,576 | 3,101,014 | 4,745,590 | -48 | 0 | 1,058,318 | 1,058,270 | -1,003 | 24,296,631 | 330,662 | 24,627,293 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 160,919 | -160,919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,623,326 | -1,623,326 | 0 | 0 | 0 | 0 | 0 | -1,623,326 | 0 | -1,623,326 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 721,013 | 721,013 | 0 | 0 | 0 | 0 | 0 | 721,013 | -23,191 | 697,822 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -160,916 | -160,916 | 0 | -160,916 | 0 | -160,916 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 721,013 | 721,013 | 0 | 0 | -160,916 | -160,916 | 0 | 560,097 | -23,191 | 536,906 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 160,919 | -1,063,232 | -902,313 | 0 | 0 | -160,916 | -160,916 | 0 | -1,063,229 | -23,191 | -1,086,420 |
| 期末餘額 | 16,233,261 | 16,233,261 | 2,260,513 | 1,805,495 | 2,037,782 | 3,843,277 | -48 | 0 | 897,402 | 897,354 | -1,003 | 23,233,402 | 307,471 | 23,540,873 |