PI — Interim / Quarterly Report 2016

May 13, 2016

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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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -20,702 | -20,702 | 0 | 0 | 0 | 0 | -20,702 | 42,410 | 21,708 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -138,658 | 134,545 | -4,113 | 0 | -4,113 | -25,592 | -29,705 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -20,702 | -20,702 | -138,658 | 134,545 | -4,113 | 0 | -24,815 | 16,818 | -7,997 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -20,702 | -20,702 | -138,658 | 134,545 | -4,113 | 0 | -24,815 | 16,818 | -7,997 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,405,063 | 633,515 | 2,426,582 | 3,060,097 | 164,564 | 130,502 | 295,066 | -141,957 | 9,801,731 | 1,506,787 | 11,308,518 |

去年同期

| 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 | 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 |
| 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 | -137,142 | 0 | -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 | -137,142 | 0 | -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 | -137,142 | 0 | -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 | 818,625 | 0 | 10,239,178 | 1,419,778 | 11,658,956 |