QPC — Interim / Quarterly Report 2016

Nov 4, 2016

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105年前3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 | 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 | 166,593 | 593,282 | 759,875 | 35,957 | 80,120 | 116,077 | | 2,009,322 | | 2,009,322 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 34,760 | -34,760 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -266,691 | -266,691 | 0 | 0 | 0 | | -266,691 | | -266,691 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 266,532 | 266,532 | 0 | 0 | 0 | | 266,532 | | 266,532 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -24,870 | 32,105 | 7,235 | | 7,235 | | 7,235 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 266,532 | 266,532 | -24,870 | 32,105 | 7,235 | | 273,767 | | 273,767 |
| 現金增資 | 70,000 | 70,000 | 140,000 | 0 | 0 | 0 | 0 | 0 | 0 | | 210,000 | | 210,000 |
| 股份基礎給付 | 0 | 0 | 2,114 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,114 | | 2,114 |
| 其他 | 0 | 0 | -695 | 0 | 0 | 0 | 0 | 0 | 0 | | -695 | | -695 |
| 權益增加（減少）總額 | 70,000 | 70,000 | 141,419 | 34,760 | -34,919 | -159 | -24,870 | 32,105 | 7,235 | | 218,495 | | 218,495 |
| 期末餘額 | 952,469 | 952,469 | 392,320 | 201,353 | 558,363 | 759,716 | 11,087 | 112,225 | 123,312 | | 2,227,817 | | 2,227,817 |

去年同期

| 民國104年前3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 | 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 | 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 | -17,877 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 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 | 249,381 | 249,381 | 0 | 0 | 0 | | 249,381 | | 249,381 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 7,452 | -22,410 | -14,958 | | -14,958 | | -14,958 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 249,381 | 249,381 | 7,452 | -22,410 | -14,958 | | 234,423 | | 234,423 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 17,877 | 99,134 | 117,011 | 7,452 | -22,410 | -14,958 | | 102,053 | | 102,053 |
| 期末餘額 | 882,469 | 882,469 | 250,901 | 166,593 | 498,077 | 664,670 | 41,583 | 64,004 | 105,587 | | 1,903,627 | | 1,903,627 |