PHD — Interim / Quarterly Report 2019

Aug 9, 2019

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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 1,933,605 | 2,660,209 | 4,593,814 | -48 | 788,079 | 0 | 788,031 | -1,003 | 23,874,616 | 303,265 | 24,177,881 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 125,265 | -125,265 | 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 | 588,083 | 588,083 | 0 | 0 | 0 | 0 | 0 | 588,083 | -8,776 | 579,307 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134,583 | 0 | 134,583 | 0 | 134,583 | 0 | 134,583 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 588,083 | 588,083 | 0 | 134,583 | 0 | 134,583 | 0 | 722,666 | -8,776 | 713,890 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,080 | -1,080 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 125,265 | -592,344 | -467,079 | 0 | 134,583 | 0 | 134,583 | 0 | -332,496 | -9,856 | -342,352 |
| 期末餘額 | 16,233,261 | 16,233,261 | 2,260,513 | 2,058,870 | 2,067,865 | 4,126,735 | -48 | 922,662 | 0 | 922,614 | -1,003 | 23,542,120 | 293,409 | 23,835,529 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 479,717 | 479,717 | 0 | 0 | 0 | 0 | 0 | 479,717 | -9,754 | 469,963 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81,306 | 0 | -81,306 | 0 | -81,306 | 0 | -81,306 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 479,717 | 479,717 | 0 | -81,306 | 0 | -81,306 | 0 | 398,411 | -9,754 | 388,657 |
| 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 | -702,588 | -574,478 | 0 | -82,273 | 0 | -82,273 | 0 | -656,751 | -9,754 | -666,505 |
| 期末餘額 | 16,233,261 | 16,233,261 | 2,260,513 | 1,933,605 | 1,887,039 | 3,820,644 | -48 | 917,763 | 0 | 917,715 | -1,003 | 23,231,130 | 304,628 | 23,535,758 |