PI — Interim / Quarterly Report 2020

May 12, 2020

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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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 18,543 | 18,543 | 0 | 0 | 0 | | 18,543 | -9,661 | 8,882 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -125,437 | -305,560 | -430,997 | | -430,997 | -74,256 | -505,253 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 18,543 | 18,543 | -125,437 | -305,560 | -430,997 | | -412,454 | -83,917 | -496,371 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 18,543 | 18,543 | -125,437 | -305,560 | -430,997 | | -412,454 | -83,917 | -496,371 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 959,410 | 883,205 | 3,759,946 | 5,602,561 | -1,187,353 | -555,918 | -1,743,271 | | 10,546,358 | 1,535,205 | 12,081,563 |

去年同期

| 民國108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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 115,526 | 115,526 | 0 | 0 | 0 | | 115,526 | -544 | 114,982 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176,637 | 39,951 | 216,588 | | 216,588 | 28,584 | 245,172 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 115,526 | 115,526 | 176,637 | 39,951 | 216,588 | | 332,114 | 28,040 | 360,154 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 115,526 | 115,526 | 176,637 | 39,951 | 216,588 | | 332,114 | 28,040 | 360,154 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 840,872 | 496,898 | 3,906,235 | 5,244,005 | -606,501 | -60,116 | -666,617 | | 11,264,456 | 1,608,797 | 12,873,253 |