PHD — Interim / Quarterly Report 2021

Aug 6, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,597,033 | 1,597,033 | 0 | 0 | 0 | 0 | 1,597,033 | -49,969 | 1,547,064 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 537,060 | 537,060 | 0 | 537,060 | 0 | 537,060 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,597,033 | 1,597,033 | 0 | 537,060 | 537,060 | 0 | 2,134,093 | -49,969 | 2,084,124 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 1,597,033 | 1,597,033 | 0 | 537,060 | 537,060 | 0 | 2,134,093 | -49,969 | 2,084,124 |
| 期末餘額 | 16,233,261 | 16,233,261 | 2,260,513 | 2,153,743 | 3,910,498 | 6,064,241 | -48 | 1,779,365 | 1,779,317 | -1,003 | 26,336,329 | 173,157 | 26,509,486 |

去年同期

| 民國109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 | 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 | 107,230 | 107,230 | 0 | 0 | 0 | 0 | 107,230 | -53,448 | 53,782 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 310,023 | 310,023 | 0 | 310,023 | 0 | 310,023 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 107,230 | 107,230 | 0 | 310,023 | 310,023 | 0 | 417,253 | -53,448 | 363,805 |
| 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 | -799,306 | -704,433 | 0 | 310,023 | 310,023 | 0 | -394,410 | -54,140 | -448,550 |
| 期末餘額 | 16,233,261 | 16,233,261 | 2,260,513 | 2,153,743 | 1,629,207 | 3,782,950 | -48 | 1,186,561 | 1,186,513 | -1,003 | 23,462,234 | 234,028 | 23,696,262 |