PI — Interim / Quarterly Report 2014

Aug 22, 2014

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103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 與待出售（非流動）資產直接相關之權益 | 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 | 5,157,674 | 0 | 5,157,674 | 1,402,401 | 580,024 | 2,336,339 | 2,916,363 | 153,263 | 165,247 | 187,787 | 506,297 | | 9,982,735 | 1,397,585 | 11,380,320 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 32,544 | -32,544 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -154,730 | -154,730 | 0 | 0 | 0 | 0 | | -154,730 | 0 | -154,730 |
| 普通股股票股利 | 0 | 25,788 | 25,788 | 0 | 0 | -25,788 | -25,788 | 0 | 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 | 2,863 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,863 | 0 | 2,863 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 43,383 | 43,383 | 0 | 0 | 0 | 0 | | 43,383 | 73,627 | 117,010 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -169,240 | 293,441 | -187,787 | -63,586 | | -63,586 | 33,912 | -29,674 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 43,383 | 43,383 | -169,240 | 293,441 | -187,787 | -63,586 | | -20,203 | 107,539 | 87,336 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -57,765 | -57,765 |
| 權益增加（減少）總額 | 0 | 25,788 | 25,788 | 2,863 | 32,544 | -169,679 | -137,135 | -169,240 | 293,441 | -187,787 | -63,586 | | -172,070 | 49,774 | -122,296 |
| 期末餘額 | 5,157,674 | 25,788 | 5,183,462 | 1,405,264 | 612,568 | 2,166,660 | 2,779,228 | -15,977 | 458,688 | 0 | 442,711 | | 9,810,665 | 1,447,359 | 11,258,024 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 與待出售（非流動）資產直接相關之權益 | 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 | 0 | 5,094,135 | 1,385,979 | 539,834 | 2,317,051 | 2,856,885 | 52,109 | 637,714 | 0 | 689,823 | | 10,026,822 | 1,389,466 | 11,416,288 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 40,190 | -40,190 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -152,825 | -152,825 | 0 | 0 | 0 | 0 | | -152,825 | 0 | -152,825 |
| 普通股股票股利 | 0 | 50,941 | 50,941 | 0 | 0 | -50,941 | -50,941 | 0 | 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 | 0 | -67,687 | -67,687 | 0 | 0 | 0 | 0 | | -67,687 | 0 | -67,687 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 98,403 | 98,403 | 0 | 0 | 0 | 0 | | 98,403 | 61,936 | 160,339 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306,720 | -73,830 | 0 | 232,890 | | 232,890 | -18,011 | 214,879 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 98,403 | 98,403 | 306,720 | -73,830 | 0 | 232,890 | | 331,293 | 43,925 | 375,218 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -69,387 | -69,387 |
| 其他 | 0 | 28,937 | 28,937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 28,937 | 0 | 28,937 |
| 權益增加（減少）總額 | 0 | 79,878 | 79,878 | 0 | 40,190 | -213,240 | -173,050 | 306,720 | -73,830 | 0 | 232,890 | | 139,718 | -25,462 | 114,256 |
| 期末餘額 | 5,094,135 | 79,878 | 5,174,013 | 1,385,979 | 580,024 | 2,103,811 | 2,683,835 | 358,829 | 563,884 | 0 | 922,713 | | 10,166,540 | 1,364,004 | 11,530,544 |