PI — Interim / Quarterly Report 2014

Mar 27, 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103年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,662 | 0 | 2,662 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 209,472 | 209,472 | 0 | 0 | 0 | 0 | | 209,472 | 168,499 | 377,971 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -423 | -423 | 245,769 | 391,488 | -187,787 | 449,470 | | 449,047 | -42,349 | 406,698 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 209,049 | 209,049 | 245,769 | 391,488 | -187,787 | 449,470 | | 658,519 | 126,150 | 784,669 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -61,199 | -61,199 |
| 權益增加（減少）總額 | 25,788 | 25,788 | 2,662 | 32,544 | -4,013 | 28,531 | 245,769 | 391,488 | -187,787 | 449,470 | | 506,451 | 64,951 | 571,402 |
| 期末餘額 | 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 |

去年同期

| 民國102年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 5,094,135 | 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 | 40,190 | -40,190 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -152,825 | -152,825 | 0 | 0 | 0 | 0 | | -152,825 | 0 | -152,825 |
| 普通股股票股利 | 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 | 83 | 0 | -67,687 | -67,687 | 0 | 0 | 0 | 0 | | -67,604 | 0 | -67,604 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 325,443 | 325,443 | 0 | 0 | 0 | 0 | | 325,443 | 163,461 | 488,904 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 5,488 | 5,488 | 101,154 | -472,467 | 187,787 | -183,526 | | -178,038 | -86,394 | -264,432 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 330,931 | 330,931 | 101,154 | -472,467 | 187,787 | -183,526 | | 147,405 | 77,067 | 224,472 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -68,948 | -68,948 |
| 其他 | 12,598 | 12,598 | 16,339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 28,937 | 0 | 28,937 |
| 權益增加（減少）總額 | 63,539 | 63,539 | 16,422 | 40,190 | 19,288 | 59,478 | 101,154 | -472,467 | 187,787 | -183,526 | | -44,087 | 8,119 | -35,968 |
| 期末餘額 | 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 |