PI — Interim / Quarterly Report 2024

May 15, 2024

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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113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 | 1,401,022 | 1,385,207 | 5,343,835 | 8,130,064 | -1,142,062 | -268,673 | -1,410,735 | | 13,406,397 | 1,941,812 | 15,348,209 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -673,850 | -673,850 | 0 | 0 | 0 | | -673,850 | 0 | -673,850 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 169,698 | 169,698 | 0 | 0 | 0 | | 169,698 | 28,883 | 198,581 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220,133 | 46,801 | 266,934 | | 266,934 | 23,335 | 290,269 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 169,698 | 169,698 | 220,133 | 46,801 | 266,934 | | 436,632 | 52,218 | 488,850 |
| 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 | 58,125 | 58,125 | 0 | -58,125 | -58,125 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -446,027 | -446,027 | 220,133 | -11,324 | 208,809 | | -237,218 | 52,218 | -185,000 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 1,401,022 | 1,385,207 | 4,897,808 | 7,684,037 | -921,929 | -279,997 | -1,201,926 | | 13,169,179 | 1,994,030 | 15,163,209 |

去年同期

| 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 |