QPC — Interim / Quarterly Report 2016

May 6, 2016

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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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 92,711 | 92,711 | 0 | 0 | 0 | | 92,711 | | 92,711 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -6,158 | 11,607 | 5,449 | | 5,449 | | 5,449 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 92,711 | 92,711 | -6,158 | 11,607 | 5,449 | | 98,160 | | 98,160 |
| 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 | 0 | 92,711 | 92,711 | -6,158 | 11,607 | 5,449 | | 309,579 | | 309,579 |
| 期末餘額 | 952,469 | 952,469 | 392,320 | 166,593 | 685,993 | 852,586 | 29,799 | 91,727 | 121,526 | | 2,318,901 | | 2,318,901 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 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 | -4,499 | 2,876 | -1,623 | | -1,623 | | -1,623 |
| 本期綜合損益總額 | 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 | 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 | 459,127 | 607,843 | 29,632 | 89,290 | 118,922 | | 1,860,135 | | 1,860,135 |