QPC — Interim / Quarterly Report 2014

Aug 12, 2014

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103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 | 882,469 | 882,469 | 250,901 | 134,712 | 32,812 | 309,883 | 477,407 | 16,177 | 77,932 | 94,109 | | 1,704,886 | | 1,704,886 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,004 | 0 | -14,004 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -32,812 | 32,812 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -105,896 | -105,896 | 0 | 0 | 0 | | -105,896 | | -105,896 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 49,156 | 49,156 | 0 | 0 | 0 | | 49,156 | | 49,156 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,674 | -3,942 | -5,616 | | -5,616 | | -5,616 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 49,156 | 49,156 | -1,674 | -3,942 | -5,616 | | 43,540 | | 43,540 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 14,004 | -32,812 | -37,932 | -56,740 | -1,674 | -3,942 | -5,616 | | -62,356 | | -62,356 |
| 期末餘額 | 882,469 | 882,469 | 250,901 | 148,716 | 0 | 271,951 | 420,667 | 14,503 | 73,990 | 88,493 | | 1,642,530 | | 1,642,530 |

去年同期

| 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 | | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 9,537 | -9,537 | 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 | | -132,370 | | -132,370 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 60,044 | 60,044 | 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 | | 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 | | 117,340 | | 117,340 |
| 現金增資 | 150,000 | 150,000 | 149,130 | 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 | | 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 | | 1,635,732 | | 1,635,732 |