PI — Interim / Quarterly Report 2015

Nov 11, 2015

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104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 | 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 | 5,183,462 | 5,183,462 | 1,405,063 | 612,568 | 2,332,326 | 2,944,894 | 399,032 | 556,735 | 0 | 955,767 | 0 | 10,489,186 | 1,462,536 | 11,951,722 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 20,947 | -20,947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -145,137 | -145,137 | 0 | 0 | 0 | 0 | 0 | -145,137 | 0 | -145,137 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 246,004 | 246,004 | 0 | 0 | 0 | 0 | 0 | 246,004 | 132,755 | 378,759 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -124,658 | -528,939 | 0 | -653,597 | 0 | -653,597 | -232,590 | -886,187 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 246,004 | 246,004 | -124,658 | -528,939 | 0 | -653,597 | 0 | -407,593 | -99,835 | -507,428 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -141,957 | -141,957 | 0 | -141,957 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81,706 | -81,706 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 20,947 | 79,920 | 100,867 | -124,658 | -528,939 | 0 | -653,597 | -141,957 | -694,687 | -181,541 | -876,228 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,405,063 | 633,515 | 2,412,246 | 3,045,761 | 274,374 | 27,796 | 0 | 302,170 | -141,957 | 9,794,499 | 1,280,995 | 11,075,494 |

去年同期

| 民國103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 | 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 | 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 | 32,544 | -32,544 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -154,730 | -154,730 | 0 | 0 | 0 | 0 | | -154,730 | 0 | -154,730 |
| 普通股股票股利 | 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 | 2,962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,962 | 0 | 2,962 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 213,179 | 213,179 | 0 | 0 | 0 | 0 | | 213,179 | 111,459 | 324,638 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 10,090 | 162,889 | -187,787 | -14,808 | | -14,808 | 36,131 | 21,323 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 213,179 | 213,179 | 10,090 | 162,889 | -187,787 | -14,808 | | 198,371 | 147,590 | 345,961 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -58,820 | -58,820 |
| 權益增加（減少）總額 | 25,788 | 25,788 | 2,962 | 32,544 | 117 | 32,661 | 10,090 | 162,889 | -187,787 | -14,808 | | 46,603 | 88,770 | 135,373 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,405,363 | 612,568 | 2,336,456 | 2,949,024 | 163,353 | 328,136 | 0 | 491,489 | | 10,029,338 | 1,486,355 | 11,515,693 |