PI — Interim / Quarterly Report 2016

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 842,182 | 842,182 | 0 | 0 | 0 | 0 | 842,182 | 63,940 | 906,122 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -476,863 | 88,327 | -388,536 | 0 | -388,536 | -56,190 | -444,726 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 842,182 | 842,182 | -476,863 | 88,327 | -388,536 | 0 | 453,646 | 7,750 | 461,396 |
| 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 | 635,857 | 664,261 | -476,863 | 88,327 | -388,536 | 0 | 275,725 | -93,481 | 182,244 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,405,063 | 661,919 | 3,083,141 | 3,745,060 | -173,641 | 84,284 | -89,357 | -141,957 | 10,102,271 | 1,396,488 | 11,498,759 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | -72,433 | -72,433 | 0 | 0 | 0 | 0 | -72,433 | 74,961 | 2,528 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -319,864 | 71,894 | -247,970 | 0 | -247,970 | -128,415 | -376,385 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -72,433 | -72,433 | -319,864 | 71,894 | -247,970 | 0 | -320,403 | -53,454 | -373,857 |
| 庫藏股買回 | 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 | -76,710 | -76,710 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 20,947 | -238,517 | -217,570 | -319,864 | 71,894 | -247,970 | -69,851 | -535,391 | -130,164 | -665,555 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,405,063 | 633,515 | 2,093,809 | 2,727,324 | 79,168 | 628,629 | 707,797 | -69,851 | 9,953,795 | 1,332,372 | 11,286,167 |