PI — Interim / Quarterly Report 2020

Mar 24, 2021

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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 | 663,190 | 663,190 | 0 | 0 | 0 | | 663,190 | 127,305 | 790,495 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 20,860 | 20,860 | -101,216 | 142,489 | 41,273 | | 62,133 | -60,366 | 1,767 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 684,050 | 684,050 | -101,216 | 142,489 | 41,273 | | 725,323 | 66,939 | 792,262 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -63,556 | -63,556 |
| 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 | 78,723 | 78,723 | 0 | -78,723 | -78,723 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 102,932 | 429,069 | -287,574 | 244,427 | -101,216 | 63,766 | -37,450 | | 206,977 | 3,383 | 210,360 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 1,029,323 | 1,029,323 | 0 | 0 | 0 | | 1,029,323 | 123,814 | 1,153,137 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,603 | -3,603 | -278,778 | -150,291 | -429,069 | | -432,672 | -19,649 | -452,321 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,025,720 | 1,025,720 | -278,778 | -150,291 | -429,069 | | 596,651 | 104,165 | 700,816 |
| 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 | -49,306 | 455,539 | -278,778 | -150,291 | -429,069 | | 26,470 | 38,365 | 64,835 |
| 期末餘額 | 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 |