PI — Interim / Quarterly Report 2020

Aug 12, 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 | 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 | 174,038 | 174,038 | 0 | 0 | 0 | | 174,038 | -27,880 | 146,158 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -271,778 | -36,075 | -307,853 | | -307,853 | -90,572 | -398,425 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 174,038 | 174,038 | -271,778 | -36,075 | -307,853 | | -133,815 | -118,452 | -252,267 |
| 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 | -876,309 | -344,308 | -271,778 | -36,075 | -307,853 | | -652,161 | -182,009 | -834,170 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 1,062,342 | 1,312,274 | 2,865,094 | 5,239,710 | -1,333,694 | -286,433 | -1,620,127 | | 10,306,651 | 1,437,113 | 11,743,764 |

去年同期

| 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 | 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 | 442,294 | 442,294 | 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 | -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 | -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 | -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 | -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 | -1,074,936 | | 10,612,724 | 1,557,206 | 12,169,930 |