POCS — Interim / Quarterly Report 2020

Aug 14, 2020

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109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 690,344 | 690,344 | 4,233 | 157,731 | 153,720 | 311,451 | -2,909 | -4,706 | -7,615 | 0 | 998,413 | 5,075 | 1,003,488 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,490 | -13,490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -113,907 | -113,907 | 0 | 0 | 0 | 0 | -113,907 | 0 | -113,907 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 81,306 | 81,306 | 0 | 0 | 0 | 0 | 81,306 | 7 | 81,313 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,613 | -3,125 | -4,738 | 0 | -4,738 | 0 | -4,738 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 81,306 | 81,306 | -1,613 | -3,125 | -4,738 | 0 | 76,568 | 7 | 76,575 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,580 | -4,580 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 13,490 | -46,091 | -32,601 | -1,613 | -3,125 | -4,738 | 0 | -37,339 | -4,573 | -41,912 |
| 期末餘額 | 690,344 | 690,344 | 4,233 | 171,221 | 107,629 | 278,850 | -4,522 | -7,831 | -12,353 | 0 | 961,074 | 502 | 961,576 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 690,344 | 690,344 | 3,494 | 145,852 | 135,131 | 280,983 | 0 | -5,648 | -5,648 | 0 | 969,173 | 5,065 | 974,238 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,879 | -11,879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -104,552 | -104,552 | 0 | 0 | 0 | 0 | -104,552 | 0 | -104,552 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 72,366 | 72,366 | 0 | 0 | 0 | 0 | 72,366 | 14 | 72,380 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | -1,865 | -1,811 | 0 | -1,811 | 0 | -1,811 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 72,366 | 72,366 | 54 | -1,865 | -1,811 | 0 | 70,555 | 14 | 70,569 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,216 | -5,216 | 0 | -5,216 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 11,879 | -44,065 | -32,186 | 54 | -1,865 | -1,811 | -5,216 | -39,213 | 14 | -39,199 |
| 期末餘額 | 690,344 | 690,344 | 3,494 | 157,731 | 91,066 | 248,797 | 54 | -7,513 | -7,459 | -5,216 | 929,960 | 5,079 | 935,039 |