PI — Interim / Quarterly Report 2021

May 13, 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 | 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 |
| 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 | 168,992 | 168,992 | 0 | 0 | 0 | | 168,992 | 31,501 | 200,493 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,333 | 611,623 | 570,290 | | 570,290 | -44,243 | 526,047 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 168,992 | 168,992 | -41,333 | 611,623 | 570,290 | | 739,282 | -12,742 | 726,540 |
| 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 | 0 | 0 | -167,292 | -167,292 | -41,333 | 611,623 | 570,290 | | 402,998 | -12,742 | 390,256 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 1,062,342 | 1,312,274 | 3,286,537 | 5,661,153 | -1,204,465 | 425,031 | -779,434 | | 11,568,787 | 1,609,763 | 13,178,550 |

去年同期

| 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 |