PHD — Interim / Quarterly Report 2017

Mar 28, 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106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 | 1,644,576 | 3,101,014 | 4,745,590 | -48 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,623,326 | -1,623,326 | 0 | 0 | 0 | 0 | -1,623,326 | 0 | -1,623,326 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,281,101 | 1,281,101 | 0 | 0 | 0 | 0 | 1,281,101 | -16,280 | 1,264,821 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -8,243 | -8,243 | 0 | -83,893 | -83,893 | 0 | -92,136 | 0 | -92,136 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,272,858 | 1,272,858 | 0 | -83,893 | -83,893 | 0 | 1,188,965 | -16,280 | 1,172,685 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 160,919 | -511,387 | -350,468 | 0 | -83,893 | -83,893 | 0 | -434,361 | -16,280 | -450,641 |
| 期末餘額 | 16,233,261 | 16,233,261 | 2,260,513 | 1,805,495 | 2,589,627 | 4,395,122 | -48 | 974,425 | 974,377 | -1,003 | 23,862,270 | 314,382 | 24,176,652 |

去年同期

| 民國105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 | 1,609,189 | 1,609,189 | 0 | 0 | 0 | 0 | 1,609,189 | -9,974 | 1,599,215 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -7,136 | -7,136 | -1,754 | -349,085 | -350,839 | 0 | -357,975 | 0 | -357,975 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,602,053 | 1,602,053 | -1,754 | -349,085 | -350,839 | 0 | 1,251,214 | -9,974 | 1,241,240 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,859 | -2,859 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 223,780 | -407,386 | -183,606 | -1,754 | -349,085 | -350,839 | 0 | -534,445 | -12,833 | -547,278 |
| 期末餘額 | 16,233,261 | 16,233,261 | 2,260,513 | 1,644,576 | 3,101,014 | 4,745,590 | -48 | 1,058,318 | 1,058,270 | -1,003 | 24,296,631 | 330,662 | 24,627,293 |