PI — Interim / Quarterly Report 2019

Aug 12, 2019

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108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評價(損)益 | 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 | 840,872 | 496,898 | 3,790,709 | 5,128,479 | -783,138 | -100,067 | 0 | -883,205 | | 10,932,342 | 1,580,757 | 12,513,099 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 118,538 | 0 | -118,538 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 386,307 | -386,307 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -570,181 | -570,181 | 0 | 0 | 0 | 0 | | -570,181 | 0 | -570,181 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 442,294 | 442,294 | 0 | 0 | 0 | 0 | | 442,294 | 20,679 | 462,973 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103,807 | -295,538 | 0 | -191,731 | | -191,731 | 21,570 | -170,161 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 442,294 | 442,294 | 103,807 | -295,538 | 0 | -191,731 | | 250,563 | 42,249 | 292,812 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -65,800 | -65,800 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 118,538 | 386,307 | -632,732 | -127,887 | 103,807 | -295,538 | 0 | -191,731 | | -319,618 | -23,551 | -343,169 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 959,410 | 883,205 | 3,157,977 | 5,000,592 | -679,331 | -395,605 | 0 | -1,074,936 | | 10,612,724 | 1,557,206 | 12,169,930 |

去年同期

| 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評價(損)益 | 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 | 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 |