QPC — Interim / Quarterly Report 2015

Aug 7, 2015

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104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 | 148,716 | 0 | 398,943 | 547,659 | 34,131 | 86,414 | 120,545 | | 1,801,574 | | 1,801,574 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,877 | 0 | -17,877 | 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 | 133,585 | 133,585 | 0 | 0 | 0 | | 133,585 | | 133,585 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,555 | -1,117 | -8,672 | | -8,672 | | -8,672 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 133,585 | 133,585 | -7,555 | -1,117 | -8,672 | | 124,913 | | 124,913 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 17,877 | 0 | -16,662 | 1,215 | -7,555 | -1,117 | -8,672 | | -7,457 | | -7,457 |
| 期末餘額 | 882,469 | 882,469 | 250,901 | 166,593 | 0 | 382,281 | 548,874 | 26,576 | 85,297 | 111,873 | | 1,794,117 | | 1,794,117 |

去年同期

| 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 | 49,146 | 49,146 | 0 | 0 | 0 | | 49,146 | | 49,146 |
| 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 | 49,146 | 49,146 | -1,674 | -3,942 | -5,616 | | 43,530 | | 43,530 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 14,004 | -32,812 | -37,942 | -56,750 | -1,674 | -3,942 | -5,616 | | -62,366 | | -62,366 |
| 期末餘額 | 882,469 | 882,469 | 250,901 | 148,716 | 0 | 271,941 | 420,657 | 14,503 | 73,990 | 88,493 | | 1,642,520 | | 1,642,520 |