QPC — Interim / Quarterly Report 2015

May 8, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 60,184 | 60,184 | 0 | 0 | 0 | | 60,184 | | 60,184 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,499 | 2,876 | -1,623 | | -1,623 | | -1,623 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 60,184 | 60,184 | -4,499 | 2,876 | -1,623 | | 58,561 | | 58,561 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 60,184 | 60,184 | -4,499 | 2,876 | -1,623 | | 58,561 | | 58,561 |
| 期末餘額 | 882,469 | 882,469 | 250,901 | 148,716 | 0 | 459,127 | 607,843 | 29,632 | 89,290 | 118,922 | | 1,860,135 | | 1,860,135 |

去年同期

| 民國103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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 23,055 | 23,055 | 0 | 0 | 0 | | 23,055 | | 23,055 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,460 | -6,078 | -1,618 | | -1,618 | | -1,618 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 23,055 | 23,055 | 4,460 | -6,078 | -1,618 | | 21,437 | | 21,437 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 23,055 | 23,055 | 4,460 | -6,078 | -1,618 | | 21,437 | | 21,437 |
| 期末餘額 | 882,469 | 882,469 | 250,901 | 134,712 | 32,812 | 332,938 | 500,462 | 20,637 | 71,854 | 92,491 | | 1,726,323 | | 1,726,323 |