QPC — Interim / Quarterly Report 2018

Aug 1, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 110,373 | 110,373 | 0 | -110,373 | -110,373 | | 0 | | 0 |
| 期初重編後餘額 | 952,469 | 0 | 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 | 0 | 29,518 | -29,518 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -142,870 | -142,870 | 0 | 0 | 0 | | -142,870 | | -142,870 |
| 普通股股票股利 | 0 | 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 | 0 | 141,130 | 141,130 | 0 | 0 | 0 | | 141,130 | | 141,130 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 598 | 598 | 4,685 | 0 | 4,685 | | 5,283 | | 5,283 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 141,728 | 141,728 | 4,685 | 0 | 4,685 | | 146,413 | | 146,413 |
| 權益增加(減少)總額 | 0 | 47,623 | 47,623 | 0 | 29,518 | -78,283 | -48,765 | 4,685 | 0 | 4,685 | | 3,543 | | 3,543 |
| 期末餘額 | 952,469 | 47,623 | 1,000,092 | 392,320 | 265,240 | 684,653 | 949,893 | 2,237 | 0 | 2,237 | | 2,344,542 | | 2,344,542 |

去年同期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 34,369 | -34,369 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 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 | 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 | 0 | -16,368 | 7,329 | -9,039 | | -9,039 | | -9,039 |
| 本期綜合損益總額 | 0 | 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 | 0 | -4,391 | -4,391 | | -4,391 | | -4,391 |
| 權益增加(減少)總額 | 0 | 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 | 0 | 952,469 | 392,320 | 235,722 | 483,408 | 719,130 | -4,330 | 111,716 | 107,386 | | 2,171,305 | | 2,171,305 |