PI — Interim / Quarterly Report 2013

May 15, 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年第1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 | 0 | 10,026,822 | 1,389,466 | 11,416,288 |
| 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 | 0 | -67,688 | 0 | -67,688 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 54,954 | 54,954 | 0 | 0 | 0 | 0 | 54,954 | 22,837 | 77,791 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 244,249 | 308,196 | 552,445 | 0 | 552,445 | 16,176 | 568,621 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 54,954 | 54,954 | 244,249 | 308,196 | 552,445 | 0 | 607,399 | 39,013 | 646,412 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -12,734 | -12,734 | 244,249 | 308,196 | 552,445 | 0 | 539,711 | 39,013 | 578,724 |
| 期末餘額 | 5,094,135 | 5,094,135 | 1,385,979 | 539,834 | 2,304,317 | 2,844,151 | 296,358 | 945,910 | 1,242,268 | 0 | 10,566,533 | 1,428,479 | 11,995,012 |

去年同期

| 民國101年第1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 | 0 | 9,432,539 | 1,308,461 | 10,741,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 37,863 | 37,863 | 0 | 0 | 0 | 0 | 37,863 | 23,279 | 61,142 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -122,401 | 174,650 | 52,249 | 0 | 52,249 | 6,429 | 58,678 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 37,863 | 37,863 | -122,401 | 174,650 | 52,249 | 0 | 90,112 | 29,708 | 119,820 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 37,863 | 37,863 | -122,401 | 174,650 | 52,249 | 0 | 90,112 | 29,708 | 119,820 |
| 期末餘額 | 5,094,135 | 5,094,135 | 1,385,979 | 539,834 | 1,993,348 | 2,533,182 | 97,161 | 412,194 | 509,355 | 0 | 9,522,651 | 1,338,169 | 10,860,820 |