PI — Interim / Quarterly Report 2018

May 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 85,504 | 85,504 | 0 | 0 | 0 | 0 | | 85,504 | 26,107 | 111,611 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71,719 | 56,274 | 0 | 127,993 | | 127,993 | 41,019 | 169,012 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 85,504 | 85,504 | 71,719 | 56,274 | 0 | 127,993 | | 213,497 | 67,126 | 280,623 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 85,504 | 85,504 | 71,719 | 56,274 | 0 | 127,993 | | 213,497 | 67,126 | 280,623 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 771,772 | 430,616 | 3,239,503 | 4,441,891 | -674,201 | 372,104 | 0 | -302,097 | | 10,826,862 | 1,548,292 | 12,375,154 |

去年同期

| 民國106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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 78,492 | 78,492 | 0 | 0 | 0 | 0 | | 78,492 | 37,757 | 116,249 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -379,764 | 0 | 97,545 | -282,219 | | -282,219 | -61,708 | -343,927 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 78,492 | 78,492 | -379,764 | 0 | 97,545 | -282,219 | | -203,727 | -23,951 | -227,678 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 78,492 | 78,492 | -379,764 | 0 | 97,545 | -282,219 | | -203,727 | -23,951 | -227,678 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 661,919 | 0 | 3,408,872 | 4,070,791 | -977,271 | 0 | 264,436 | -712,835 | | 10,045,024 | 1,337,955 | 11,382,979 |