QPC — Interim / Quarterly Report 2015

Mar 9, 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104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 | 347,604 | 347,604 | 0 | 0 | 0 | | 347,604 | | 347,604 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,018 | -3,018 | 1,826 | -6,294 | -4,468 | | -7,486 | | -7,486 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 344,586 | 344,586 | 1,826 | -6,294 | -4,468 | | 340,118 | | 340,118 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 17,877 | 0 | 194,339 | 212,216 | 1,826 | -6,294 | -4,468 | | 207,748 | | 207,748 |
| 期末餘額 | 882,469 | 882,469 | 250,901 | 166,593 | 0 | 593,282 | 759,875 | 35,957 | 80,120 | 116,077 | | 2,009,322 | | 2,009,322 |

去年同期

| 民國103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 | 178,757 | 178,757 | 0 | 0 | 0 | | 178,757 | | 178,757 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,609 | -2,609 | 17,954 | 8,482 | 26,436 | | 23,827 | | 23,827 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 176,148 | 176,148 | 17,954 | 8,482 | 26,436 | | 202,584 | | 202,584 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 14,004 | -32,812 | 89,060 | 70,252 | 17,954 | 8,482 | 26,436 | | 96,688 | | 96,688 |
| 期末餘額 | 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 |