PI — Interim / Quarterly Report 2018

Nov 14, 2018

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107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 | 特別盈餘公積 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 1,503,606 | 771,772 | 430,616 | 3,117,053 | 4,319,441 | -745,920 | 0 | 249,022 | -496,898 | | 10,509,611 | 1,481,166 | 11,990,777 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 36,946 | 36,946 | 0 | 315,830 | -249,022 | 66,808 | | 103,754 | 0 | 103,754 |
| 期初重編後餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 771,772 | 430,616 | 3,153,999 | 4,356,387 | -745,920 | 315,830 | 0 | -430,090 | | 10,613,365 | 1,481,166 | 12,094,531 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 69,100 | 0 | -69,100 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 66,282 | -66,282 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -414,677 | -414,677 | 0 | 0 | 0 | 0 | | -414,677 | 0 | -414,677 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 950,199 | 950,199 | 0 | 0 | 0 | 0 | | 950,199 | 108,897 | 1,059,096 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -109,042 | -304,421 | 0 | -413,463 | | -413,463 | 6,534 | -406,929 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 950,199 | 950,199 | -109,042 | -304,421 | 0 | -413,463 | | 536,736 | 115,431 | 652,167 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -80,793 | -80,793 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 69,100 | 66,282 | 400,140 | 535,522 | -109,042 | -304,421 | 0 | -413,463 | | 122,059 | 34,638 | 156,697 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 840,872 | 496,898 | 3,554,139 | 4,891,909 | -854,962 | 11,409 | 0 | -843,553 | | 10,735,424 | 1,515,804 | 12,251,228 |

去年同期

| 民國106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 | 特別盈餘公積 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 1,503,606 | 661,919 | 0 | 3,330,380 | 3,992,299 | -597,507 | 0 | 166,891 | -430,616 | | 10,248,751 | 1,361,906 | 11,610,657 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 109,853 | 0 | -109,853 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 430,616 | -430,616 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -362,842 | -362,842 | 0 | 0 | 0 | 0 | | -362,842 | 0 | -362,842 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 502,611 | 502,611 | 0 | 0 | 0 | 0 | | 502,611 | 76,162 | 578,773 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -166,140 | 0 | 261,875 | 95,735 | | 95,735 | -4,365 | 91,370 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 502,611 | 502,611 | -166,140 | 0 | 261,875 | 95,735 | | 598,346 | 71,797 | 670,143 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -65,410 | -65,410 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 109,853 | 430,616 | -400,700 | 139,769 | -166,140 | 0 | 261,875 | 95,735 | | 235,504 | 6,387 | 241,891 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 771,772 | 430,616 | 2,929,680 | 4,132,068 | -763,647 | 0 | 428,766 | -334,881 | | 10,484,255 | 1,368,293 | 11,852,548 |