PI — Interim / Quarterly Report 2021

Nov 11, 2021

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110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 | 1,062,342 | 1,312,274 | 3,453,829 | 5,828,445 | -1,163,132 | -186,592 | -1,349,724 | | 11,165,789 | 1,622,505 | 12,788,294 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 76,277 | 0 | -76,277 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 37,450 | -37,450 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -336,925 | -336,925 | 0 | 0 | 0 | | -336,925 | 0 | -336,925 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 690,759 | 690,759 | 0 | 0 | 0 | | 690,759 | 124,446 | 815,205 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -235,758 | 570,016 | 334,258 | | 334,258 | -109,329 | 224,929 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 690,759 | 690,759 | -235,758 | 570,016 | 334,258 | | 1,025,017 | 15,117 | 1,040,134 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -24,081 | -24,081 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 336,187 | 336,187 | 0 | -336,187 | -336,187 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 641 | 641 | 0 | 0 | 0 | | 641 | 0 | 641 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 76,277 | 37,450 | 576,935 | 690,662 | -235,758 | 233,829 | -1,929 | | 688,733 | -8,964 | 679,769 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 1,138,619 | 1,349,724 | 4,030,764 | 6,519,107 | -1,398,890 | 47,237 | -1,351,653 | | 11,854,522 | 1,613,541 | 13,468,063 |

去年同期

| 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 |