QPC — Interim / Quarterly Report 2016

Aug 5, 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 | 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 | 190,462 | 190,462 | 0 | 0 | 0 | | 190,462 | | 190,462 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -12,044 | 12,159 | 115 | | 115 | | 115 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 190,462 | 190,462 | -12,044 | 12,159 | 115 | | 190,577 | | 190,577 |
| 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 | -110,989 | -76,229 | -12,044 | 12,159 | 115 | | 135,305 | | 135,305 |
| 期末餘額 | 952,469 | 952,469 | 392,320 | 201,353 | 482,293 | 683,646 | 23,913 | 92,279 | 116,192 | | 2,144,627 | | 2,144,627 |

去年同期

| 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 | 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 | 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 | -7,555 | -1,117 | -8,672 | | -8,672 | | -8,672 |
| 本期綜合損益總額 | 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 | -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 | 382,281 | 548,874 | 26,576 | 85,297 | 111,873 | | 1,794,117 | | 1,794,117 |