QPC — Interim / Quarterly Report 2017

Aug 10, 2017

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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106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 | 952,469 | 952,469 | 392,320 | 201,353 | 631,382 | 832,735 | 12,038 | 108,778 | 120,816 | | 2,298,340 | | 2,298,340 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 34,369 | -34,369 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -238,117 | -238,117 | 0 | 0 | 0 | | -238,117 | | -238,117 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 124,512 | 124,512 | 0 | 0 | 0 | | 124,512 | | 124,512 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -16,368 | 7,329 | -9,039 | | -9,039 | | -9,039 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 124,512 | 124,512 | -16,368 | 7,329 | -9,039 | | 115,473 | | 115,473 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,391 | -4,391 | | -4,391 | | -4,391 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 34,369 | -147,974 | -113,605 | -16,368 | 2,938 | -13,430 | | -127,035 | | -127,035 |
| 期末餘額 | 952,469 | 952,469 | 392,320 | 235,722 | 483,408 | 719,130 | -4,330 | 111,716 | 107,386 | | 2,171,305 | | 2,171,305 |

去年同期

| 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 | 139,305 | 0 | 0 | 0 | 0 | 0 | 0 | | 209,305 | | 209,305 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 2,114 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,114 | | 2,114 |
| 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 |