PI — Interim / Quarterly Report 2016

Nov 10, 2016

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105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 | 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 | 633,515 | 2,447,284 | 3,080,799 | 303,222 | -4,043 | 299,179 | -141,957 | 9,826,546 | 1,489,969 | 11,316,515 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,404 | -28,404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -177,921 | -177,921 | 0 | 0 | 0 | 0 | -177,921 | 0 | -177,921 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 930,377 | 930,377 | 0 | 0 | 0 | 0 | 930,377 | 82,680 | 1,013,057 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -758,878 | 67,786 | -691,092 | 0 | -691,092 | -130,942 | -822,034 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 930,377 | 930,377 | -758,878 | 67,786 | -691,092 | 0 | 239,285 | -48,262 | 191,023 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -101,231 | -101,231 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 28,404 | 724,052 | 752,456 | -758,878 | 67,786 | -691,092 | 0 | 61,364 | -149,493 | -88,129 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,405,063 | 661,919 | 3,171,336 | 3,833,255 | -455,656 | 63,743 | -391,913 | -141,957 | 9,887,910 | 1,340,476 | 11,228,386 |

去年同期

| 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 | 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 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -145,137 | -145,137 | 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 | 246,004 | 132,755 | 378,759 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -124,658 | -528,939 | -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 | -653,597 | 0 | -407,593 | -99,835 | -507,428 |
| 庫藏股買回 | 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 | -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 | -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 | 302,170 | -141,957 | 9,794,499 | 1,280,995 | 11,075,494 |