PI — Interim / Quarterly Report 2018

Aug 13, 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 | 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 | 3,153,999 | 4,356,387 | -745,920 | 0 | 249,022 | -496,898 | | 10,546,557 | 1,481,166 | 12,027,723 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 315,830 | -249,022 | 66,808 | | 66,808 | 0 | 66,808 |
| 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 | 492,129 | 492,129 | 0 | 0 | 0 | 0 | | 492,129 | 53,316 | 545,445 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116,167 | -222,960 | 0 | -106,793 | | -106,793 | 38,648 | -68,145 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 492,129 | 492,129 | 116,167 | -222,960 | 0 | -106,793 | | 385,336 | 91,964 | 477,300 |
| 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 | -57,930 | 77,452 | 116,167 | -222,960 | 0 | -106,793 | | -29,341 | 11,171 | -18,170 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 840,872 | 496,898 | 3,096,069 | 4,433,839 | -629,753 | 92,870 | 0 | -536,883 | | 10,584,024 | 1,492,337 | 12,076,361 |

去年同期

| 民國106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 | 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 | 246,398 | 246,398 | 0 | 0 | 0 | 0 | | 246,398 | 69,705 | 316,103 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -238,015 | 0 | 441,613 | 203,598 | | 203,598 | -20,274 | 183,324 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 246,398 | 246,398 | -238,015 | 0 | 441,613 | 203,598 | | 449,996 | 49,431 | 499,427 |
| 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 | -656,913 | -116,444 | -238,015 | 0 | 441,613 | 203,598 | | 87,154 | -15,979 | 71,175 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 771,772 | 430,616 | 2,673,467 | 3,875,855 | -835,522 | 0 | 608,504 | -227,018 | | 10,335,905 | 1,345,927 | 11,681,832 |