QPC — Interim / Quarterly Report 2018

May 10, 2018

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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107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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 64,721 | 64,721 | 0 | 0 | 0 | | 64,721 | | 64,721 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 568 | 568 | -1,130 | 0 | -1,130 | | -562 | | -562 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 65,289 | 65,289 | -1,130 | 0 | -1,130 | | 64,159 | | 64,159 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 65,289 | 65,289 | -1,130 | 0 | -1,130 | | 64,159 | | 64,159 |
| 期末餘額 | 952,469 | 952,469 | 392,320 | 235,722 | 828,225 | 1,063,947 | -3,578 | 0 | -3,578 | | 2,405,158 | | 2,405,158 |

去年同期

| 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 |
| 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 |