PI — Interim / Quarterly Report 2017

Mar 31, 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106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 | 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 | 1,503,606 | 661,919 | 0 | 3,330,380 | 3,992,299 | -597,507 | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 430,616 | -430,616 | 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 | | -362,842 | 0 | -362,842 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 690,998 | 690,998 | 0 | 0 | 0 | | 690,998 | 160,633 | 851,631 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,014 | -1,014 | -148,413 | 82,131 | -66,282 | | -67,296 | 24,037 | -43,259 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 689,984 | 689,984 | -148,413 | 82,131 | -66,282 | | 623,702 | 184,670 | 808,372 |
| 非控制權益增減 | 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 | -213,327 | 327,142 | -148,413 | 82,131 | -66,282 | | 260,860 | 119,260 | 380,120 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 771,772 | 430,616 | 3,117,053 | 4,319,441 | -745,920 | 249,022 | -496,898 | | 10,509,611 | 1,481,166 | 11,990,777 |

去年同期

| 民國105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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,404 | -28,404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -177,921 | -177,921 | 0 | 0 | 0 | 0 | -177,921 | 0 | -177,921 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,098,517 | 1,098,517 | 0 | 0 | 0 | 0 | 1,098,517 | 168,865 | 1,267,382 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -9,096 | -9,096 | -900,729 | 170,934 | -729,795 | 0 | -738,891 | -195,697 | -934,588 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,089,421 | 1,089,421 | -900,729 | 170,934 | -729,795 | 0 | 359,626 | -26,832 | 332,794 |
| 庫藏股買回 | 0 | 0 | 98,543 | 0 | 0 | 0 | 0 | 0 | 0 | 141,957 | 240,500 | 0 | 240,500 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -101,231 | -101,231 |
| 權益增加（減少）總額 | 0 | 0 | 98,543 | 28,404 | 883,096 | 911,500 | -900,729 | 170,934 | -729,795 | 141,957 | 422,205 | -128,063 | 294,142 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 661,919 | 3,330,380 | 3,992,299 | -597,507 | 166,891 | -430,616 | 0 | 10,248,751 | 1,361,906 | 11,610,657 |