PI — Interim / Quarterly Report 2023

May 12, 2023

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112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 | 1,269,138 | 1,072,435 | 5,255,632 | 7,597,205 | -965,367 | -419,841 | -1,385,208 | | 12,899,065 | 1,870,302 | 14,769,367 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 296,734 | 296,734 | 0 | 0 | 0 | | 296,734 | 43,050 | 339,784 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,735 | 263,821 | 251,086 | | 251,086 | -16,937 | 234,149 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 296,734 | 296,734 | -12,735 | 263,821 | 251,086 | | 547,820 | 26,113 | 573,933 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 296,734 | 296,734 | -12,735 | 263,821 | 251,086 | | 547,820 | 26,113 | 573,933 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 1,269,138 | 1,072,435 | 5,552,366 | 7,893,939 | -978,102 | -156,020 | -1,134,122 | | 13,446,885 | 1,896,415 | 15,343,300 |

去年同期

| 民國111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 | 1,138,619 | 1,349,724 | 4,308,365 | 6,796,708 | -1,360,659 | 288,225 | -1,072,434 | | 12,411,342 | 1,682,573 | 14,093,915 |
| 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 | 217,941 | 217,941 | 0 | 0 | 0 | | 217,941 | 64,113 | 282,054 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 326,656 | -253,747 | 72,909 | | 72,909 | 46,662 | 119,571 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 217,941 | 217,941 | 326,656 | -253,747 | 72,909 | | 290,850 | 110,775 | 401,625 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -300,405 | -300,405 | 326,656 | -253,747 | 72,909 | | -227,496 | 110,775 | -116,721 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 1,138,619 | 1,349,724 | 4,007,960 | 6,496,303 | -1,034,003 | 34,478 | -999,525 | | 12,183,846 | 1,793,348 | 13,977,194 |