PI — Interim / Quarterly Report 2020

Nov 19, 2020

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109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評價(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 | 959,410 | 883,205 | 3,741,403 | 5,584,018 | -1,061,916 | -250,358 | -1,312,274 | | 10,958,812 | 1,619,122 | 12,577,934 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 102,932 | 0 | -102,932 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 429,069 | -429,069 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -518,346 | -518,346 | 0 | 0 | 0 | | -518,346 | 0 | -518,346 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 468,737 | 468,737 | 0 | 0 | 0 | | 468,737 | 12,542 | 481,279 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -173,565 | 137,425 | -36,140 | | -36,140 | -78,752 | -114,892 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 468,737 | 468,737 | -173,565 | 137,425 | -36,140 | | 432,597 | -66,210 | 366,387 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -63,557 | -63,557 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 102,932 | 429,069 | -581,610 | -49,609 | -173,565 | 137,425 | -36,140 | | -85,749 | -129,767 | -215,516 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 1,062,342 | 1,312,274 | 3,159,793 | 5,534,409 | -1,235,481 | -112,933 | -1,348,414 | | 10,873,063 | 1,489,355 | 12,362,418 |

去年同期

| 民國108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評價(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 | 840,872 | 496,898 | 3,790,709 | 5,128,479 | -783,138 | -100,067 | -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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 386,307 | -386,307 | 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 | | -570,181 | 0 | -570,181 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 984,125 | 984,125 | 0 | 0 | 0 | | 984,125 | 89,259 | 1,073,384 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -152,984 | -412,689 | -565,673 | | -565,673 | -1,298 | -566,971 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 984,125 | 984,125 | -152,984 | -412,689 | -565,673 | | 418,452 | 87,961 | 506,413 |
| 非控制權益增減 | 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 | -90,901 | 413,944 | -152,984 | -412,689 | -565,673 | | -151,729 | 22,161 | -129,568 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 959,410 | 883,205 | 3,699,808 | 5,542,423 | -936,122 | -512,756 | -1,448,878 | | 10,780,613 | 1,602,918 | 12,383,531 |