PI — Interim / Quarterly Report 2015

Aug 13, 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 | 5,183,462 | 0 | 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 | 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 | 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 | 0 | -72,433 | -72,433 | 0 | 0 | 0 | 0 | 0 | -72,433 | 74,961 | 2,528 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -319,864 | 71,894 | 0 | -247,970 | 0 | -247,970 | -128,415 | -376,385 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -72,433 | -72,433 | -319,864 | 71,894 | 0 | -247,970 | 0 | -320,403 | -53,454 | -373,857 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -69,851 | -69,851 | 0 | -69,851 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -76,710 | -76,710 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 20,947 | -238,517 | -217,570 | -319,864 | 71,894 | 0 | -247,970 | -69,851 | -535,391 | -130,164 | -665,555 |
| 期末餘額 | 5,183,462 | 0 | 5,183,462 | 1,405,063 | 633,515 | 2,093,809 | 2,727,324 | 79,168 | 628,629 | 0 | 707,797 | -69,851 | 9,953,795 | 1,332,372 | 11,286,167 |

去年同期

| 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 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -154,730 | -154,730 | 0 | 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 | 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 | 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 | 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 | 0 | -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 | 0 | -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 | 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 | 0 | -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 | 0 | 9,810,665 | 1,447,359 | 11,258,024 |