QPC — Interim / Quarterly Report 2017

May 5, 2017

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106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 | 952,469 | 952,469 | 392,320 | 201,353 | 631,382 | 832,735 | 12,038 | 108,778 | 120,816 | | 2,298,340 | | 2,298,340 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 48,898 | 48,898 | 0 | 0 | 0 | | 48,898 | | 48,898 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -21,528 | 1,111 | -20,417 | | -20,417 | | -20,417 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 48,898 | 48,898 | -21,528 | 1,111 | -20,417 | | 28,481 | | 28,481 |
| 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 | 0 | 48,898 | 48,898 | -21,528 | -3,280 | -24,808 | | 24,090 | | 24,090 |
| 期末餘額 | 952,469 | 952,469 | 392,320 | 201,353 | 680,280 | 881,633 | -9,490 | 105,498 | 96,008 | | 2,322,430 | | 2,322,430 |

去年同期

| 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 | 139,305 | 0 | 0 | 0 | 0 | 0 | 0 | | 209,305 | | 209,305 |
| 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 | 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 |