PI — Annual Report 2022

Mar 15, 2023

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111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 | 特別盈餘公積 | 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 | 5,183,462 | 5,183,462 | 1,503,606 | 1,138,619 | 1,349,724 | 4,308,365 | 6,796,708 | -1,360,659 | 288,225 | -1,072,434 | | 12,411,342 | 1,682,573 | 14,093,915 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 130,519 | 0 | -130,519 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -277,289 | 277,289 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -518,346 | -518,346 | 0 | 0 | 0 | | -518,346 | 0 | -518,346 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,322,290 | 1,322,290 | 0 | 0 | 0 | | 1,322,290 | 244,109 | 1,566,399 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6,548 | 6,548 | 395,292 | -708,066 | -312,774 | | -306,226 | 92,004 | -214,222 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,328,838 | 1,328,838 | 395,292 | -708,066 | -312,774 | | 1,016,064 | 336,113 | 1,352,177 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -86,844 | -86,844 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -9,995 | -9,995 | 0 | 0 | 0 | | -9,995 | -61,540 | -71,535 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 130,519 | -277,289 | 947,267 | 800,497 | 395,292 | -708,066 | -312,774 | | 487,723 | 187,729 | 675,452 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 1,269,138 | 1,072,435 | 5,255,632 | 7,597,205 | -965,367 | -419,841 | -1,385,208 | | 12,899,065 | 1,870,302 | 14,769,367 |

去年同期

| 民國110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 | 特別盈餘公積 | 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 | 5,183,462 | 5,183,462 | 1,503,606 | 1,062,342 | 1,312,274 | 3,453,829 | 5,828,445 | -1,163,132 | -186,592 | -1,349,724 | | 11,165,789 | 1,622,505 | 12,788,294 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 76,277 | 0 | -76,277 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 37,450 | -37,450 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -336,925 | -336,925 | 0 | 0 | 0 | | -336,925 | 0 | -336,925 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 967,232 | 967,232 | 0 | 0 | 0 | | 967,232 | 195,365 | 1,162,597 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,128 | 1,128 | -197,527 | 811,004 | 613,477 | | 614,605 | -111,216 | 503,389 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 968,360 | 968,360 | -197,527 | 811,004 | 613,477 | | 1,581,837 | 84,149 | 1,665,986 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -24,081 | -24,081 |
| 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 | 0 | 336,187 | 336,187 | 0 | -336,187 | -336,187 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 641 | 641 | 0 | 0 | 0 | | 641 | 0 | 641 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 76,277 | 37,450 | 854,536 | 968,263 | -197,527 | 474,817 | 277,290 | | 1,245,553 | 60,068 | 1,305,621 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 1,138,619 | 1,349,724 | 4,308,365 | 6,796,708 | -1,360,659 | 288,225 | -1,072,434 | | 12,411,342 | 1,682,573 | 14,093,915 |