QPC — Interim / Quarterly Report 2013

Aug 9, 2013

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102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 | 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 | 備供出售金融資產未實現（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 | 732,469 | 732,469 | 101,771 | 116,434 | 23,275 | 331,326 | 471,035 | 3,032 | 43,325 | 46,357 | 0 | 1,351,632 | | 1,351,632 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,278 | 0 | -18,278 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 9,537 | -9,537 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -132,370 | -132,370 | 0 | 0 | 0 | 0 | -132,370 | | -132,370 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 60,044 | 60,044 | 0 | 0 | 0 | 0 | 60,044 | | 60,044 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,144 | 45,152 | 57,296 | 0 | 57,296 | | 57,296 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 60,044 | 60,044 | 12,144 | 45,152 | 57,296 | 0 | 117,340 | | 117,340 |
| 現金增資 | 150,000 | 150,000 | 149,130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 299,130 | | 299,130 |
| 權益增加（減少）總額 | 150,000 | 150,000 | 149,130 | 18,278 | 9,537 | -100,141 | -72,326 | 12,144 | 45,152 | 57,296 | 0 | 284,100 | | 284,100 |
| 期末餘額 | 882,469 | 882,469 | 250,901 | 134,712 | 32,812 | 231,185 | 398,709 | 15,176 | 88,477 | 103,653 | 0 | 1,635,732 | | 1,635,732 |

去年同期

| 民國101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 | 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 | 備供出售金融資產未實現（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 | 746,339 | 746,339 | 93,439 | 105,847 | 34,584 | 222,326 | 362,757 | 11,792 | 72,941 | 84,733 | -8,416 | 1,278,852 | | 1,278,852 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,587 | 0 | -10,587 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -11,309 | 11,309 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -73,247 | -73,247 | 0 | 0 | 0 | 0 | -73,247 | | -73,247 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 58,067 | 58,067 | 0 | 0 | 0 | 0 | 58,067 | | 58,067 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,483 | 682 | -3,801 | 0 | -3,801 | | -3,801 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 58,067 | 58,067 | -4,483 | 682 | -3,801 | 0 | 54,266 | | 54,266 |
| 可轉換公司債轉換 | 60 | 60 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | | 99 |
| 庫藏股註銷 | -13,930 | -13,930 | 5,514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,416 | 0 | | 0 |
| 權益增加（減少）總額 | -13,870 | -13,870 | 5,553 | 10,587 | -11,309 | -14,458 | -15,180 | -4,483 | 682 | -3,801 | 8,416 | -18,882 | | -18,882 |
| 期末餘額 | 732,469 | 732,469 | 98,992 | 116,434 | 23,275 | 207,868 | 347,577 | 7,309 | 73,623 | 80,932 | 0 | 1,259,970 | | 1,259,970 |