PI — Interim / Quarterly Report 2015

Mar 31, 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104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 | 5,183,462 | 5,183,462 | 1,405,063 | 612,568 | 2,332,326 | 2,944,894 | 399,032 | 556,735 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -145,137 | -145,137 | 0 | 0 | 0 | 0 | 0 | -145,137 | 0 | -145,137 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 284,038 | 284,038 | 0 | 0 | 0 | 0 | 0 | 284,038 | 190,846 | 474,884 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -2,996 | -2,996 | -95,810 | -560,778 | 0 | -656,588 | 0 | -659,584 | -81,707 | -741,291 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 281,042 | 281,042 | -95,810 | -560,778 | 0 | -656,588 | 0 | -375,546 | 109,139 | -266,407 |
| 庫藏股買回 | 0 | 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 | 0 | -81,706 | -81,706 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 20,947 | 114,958 | 135,905 | -95,810 | -560,778 | 0 | -656,588 | -141,957 | -662,640 | 27,433 | -635,207 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,405,063 | 633,515 | 2,447,284 | 3,080,799 | 303,222 | -4,043 | 0 | 299,179 | -141,957 | 9,826,546 | 1,489,969 | 11,316,515 |

去年同期

| 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 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -154,730 | -154,730 | 0 | 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 | 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 | 0 | 2,662 | 0 | 2,662 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 209,472 | 209,472 | 0 | 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 | 0 | 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 | 0 | 658,519 | 126,150 | 784,669 |
| 非控制權益增減 | 0 | 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 | 0 | 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 | 0 | 10,489,186 | 1,462,536 | 11,951,722 |