PI — Interim / Quarterly Report 2015

May 14, 2015

公開資訊觀測站

合併權益變動表

本資料由廣宇公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國104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 | 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 | | 10,489,186 | 1,462,536 | 11,951,722 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -112,866 | -112,866 | 0 | 0 | 0 | 0 | | -112,866 | 35,315 | -77,551 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -162,818 | 25,676 | 0 | -137,142 | | -137,142 | -78,073 | -215,215 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -112,866 | -112,866 | -162,818 | 25,676 | 0 | -137,142 | | -250,008 | -42,758 | -292,766 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -112,866 | -112,866 | -162,818 | 25,676 | 0 | -137,142 | | -250,008 | -42,758 | -292,766 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,405,063 | 612,568 | 2,219,460 | 2,832,028 | 236,214 | 582,411 | 0 | 818,625 | | 10,239,178 | 1,419,778 | 11,658,956 |

去年同期

| 民國103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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -29,415 | -29,415 | 0 | 0 | 0 | 0 | | -29,415 | 39,175 | 9,760 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 39,942 | -99,659 | -8,728 | -68,445 | | -68,445 | 42,137 | -26,308 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -29,415 | -29,415 | 39,942 | -99,659 | -8,728 | -68,445 | | -97,860 | 81,312 | -16,548 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -29,415 | -29,415 | 39,942 | -99,659 | -8,728 | -68,445 | | -97,860 | 81,312 | -16,548 |
| 期末餘額 | 5,157,674 | 5,157,674 | 1,402,401 | 580,024 | 2,306,924 | 2,886,948 | 193,205 | 65,588 | 179,059 | 437,852 | | 9,884,875 | 1,478,897 | 11,363,772 |