QPC — Interim / Quarterly Report 2018

Nov 8, 2018

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107年前3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利益（損失） | 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 | 235,722 | 652,563 | 888,285 | -2,448 | 110,373 | 107,925 | | 2,340,999 | | 2,340,999 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 110,373 | 110,373 | 0 | -110,373 | -110,373 | | 0 | | 0 |
| 期初重編後餘額 | 952,469 | 952,469 | 392,320 | 235,722 | 762,936 | 998,658 | -2,448 | 0 | -2,448 | | 2,340,999 | | 2,340,999 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 29,518 | -29,518 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -142,870 | -142,870 | 0 | 0 | 0 | | -142,870 | | -142,870 |
| 普通股股票股利 | 47,623 | 47,623 | 0 | 0 | -47,623 | -47,623 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 207,470 | 207,470 | 0 | 0 | 0 | | 207,470 | | 207,470 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 598 | 598 | -3,264 | 0 | -3,264 | | -2,666 | | -2,666 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 208,068 | 208,068 | -3,264 | 0 | -3,264 | | 204,804 | | 204,804 |
| 權益增加(減少)總額 | 47,623 | 47,623 | 0 | 29,518 | -11,943 | 17,575 | -3,264 | 0 | -3,264 | | 61,934 | | 61,934 |
| 期末餘額 | 1,000,092 | 1,000,092 | 392,320 | 265,240 | 750,993 | 1,016,233 | -5,712 | 0 | -5,712 | | 2,402,933 | | 2,402,933 |

去年同期

| 民國106年前3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利益（損失） | 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 | 228,712 | 228,712 | 0 | 0 | 0 | | 228,712 | | 228,712 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -13,273 | 17,933 | 4,660 | | 4,660 | | 4,660 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 228,712 | 228,712 | -13,273 | 17,933 | 4,660 | | 233,372 | | 233,372 |
| 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 | -43,774 | -9,405 | -13,273 | 13,542 | 269 | | -9,136 | | -9,136 |
| 期末餘額 | 952,469 | 952,469 | 392,320 | 235,722 | 587,608 | 823,330 | -1,235 | 122,320 | 121,085 | | 2,289,204 | | 2,289,204 |