PI — Interim / Quarterly Report 2013

Nov 13, 2013

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102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 | 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 | 5,094,135 | 5,094,135 | 1,385,979 | 539,834 | 2,317,051 | 2,856,885 | 52,109 | 637,714 | 689,823 | | 10,026,822 | 1,389,466 | 11,416,288 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 40,190 | -40,190 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -152,824 | -152,824 | 0 | 0 | 0 | | -152,824 | 0 | -152,824 |
| 普通股股票股利 | 50,941 | 50,941 | 0 | 0 | -50,941 | -50,941 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | -67,688 | -67,688 | 0 | 0 | 0 | | -67,688 | 0 | -67,688 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 162,007 | 162,007 | 0 | 0 | 0 | | 162,007 | 106,884 | 268,891 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 198,157 | -156,881 | 41,276 | | 41,276 | -50,179 | -8,903 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 162,007 | 162,007 | 198,157 | -156,881 | 41,276 | | 203,283 | 56,705 | 259,988 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -68,393 | -68,393 |
| 其他 | 12,598 | 12,598 | 16,339 | 0 | 0 | 0 | 0 | 0 | 0 | | 28,937 | 0 | 28,937 |
| 權益增加（減少）總額 | 63,539 | 63,539 | 16,339 | 40,190 | -149,636 | -109,446 | 198,157 | -156,881 | 41,276 | | 11,708 | -11,688 | 20 |
| 期末餘額 | 5,157,674 | 5,157,674 | 1,402,318 | 580,024 | 2,167,415 | 2,747,439 | 250,266 | 480,833 | 731,099 | | 10,038,530 | 1,377,778 | 11,416,308 |

去年同期

| 民國101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 | 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 | 5,094,135 | 5,094,135 | 1,385,979 | 539,834 | 1,955,485 | 2,495,319 | 219,562 | 237,544 | 457,106 | | 9,432,539 | 1,308,461 | 10,741,000 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 6,703 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,703 | 0 | 6,703 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 228,086 | 228,086 | 0 | 0 | 0 | | 228,086 | 98,536 | 326,622 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -199,258 | -145,641 | -344,899 | | -344,899 | 9,956 | -334,943 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 228,086 | 228,086 | -199,258 | -145,641 | -344,899 | | -116,813 | 108,492 | -8,321 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -83,920 | -83,920 |
| 權益增加（減少）總額 | 0 | 0 | 6,703 | 0 | 228,086 | 228,086 | -199,258 | -145,641 | -344,899 | | -110,110 | 24,572 | -85,538 |
| 期末餘額 | 5,094,135 | 5,094,135 | 1,392,682 | 539,834 | 2,183,571 | 2,723,405 | 20,304 | 91,903 | 112,207 | | 9,322,429 | 1,333,033 | 10,655,462 |