PHD — Interim / Quarterly Report 2021

Nov 5, 2021

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110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評價(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 | 2,153,743 | 2,313,465 | 4,467,208 | -48 | 1,242,305 | 1,242,257 | -1,003 | 24,202,236 | 223,126 | 24,425,362 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 79,149 | -79,149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -649,330 | -649,330 | 0 | 0 | 0 | 0 | -649,330 | 0 | -649,330 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,167,814 | 1,167,814 | 0 | 0 | 0 | 0 | 1,167,814 | -74,465 | 1,093,349 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108,334 | 108,334 | 0 | 108,334 | 0 | 108,334 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,167,814 | 1,167,814 | 0 | 108,334 | 108,334 | 0 | 1,276,148 | -74,465 | 1,201,683 |
| 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 | 1,370 | 1,370 | 0 | -1,370 | -1,370 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 79,149 | 440,705 | 519,854 | 0 | 106,964 | 106,964 | 0 | 626,818 | -74,465 | 552,353 |
| 期末餘額 | 16,233,261 | 16,233,261 | 2,260,513 | 2,232,892 | 2,754,170 | 4,987,062 | -48 | 1,349,269 | 1,349,221 | -1,003 | 24,829,054 | 148,661 | 24,977,715 |

去年同期

| 民國109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評價(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 | 2,058,870 | 2,428,513 | 4,487,383 | -48 | 876,538 | 876,490 | -1,003 | 23,856,644 | 288,168 | 24,144,812 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 94,873 | -94,873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -811,663 | -811,663 | 0 | 0 | 0 | 0 | -811,663 | 0 | -811,663 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 336,946 | 336,946 | 0 | 0 | 0 | 0 | 336,946 | -56,285 | 280,661 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152,042 | 152,042 | 0 | 152,042 | 0 | 152,042 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 336,946 | 336,946 | 0 | 152,042 | 152,042 | 0 | 488,988 | -56,285 | 432,703 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -692 | -692 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 94,873 | -569,590 | -474,717 | 0 | 152,042 | 152,042 | 0 | -322,675 | -56,977 | -379,652 |
| 期末餘額 | 16,233,261 | 16,233,261 | 2,260,513 | 2,153,743 | 1,858,923 | 4,012,666 | -48 | 1,028,580 | 1,028,532 | -1,003 | 23,533,969 | 231,191 | 23,765,160 |