QPC — Interim / Quarterly Report 2017

Mar 8, 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106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 | 295,168 | 295,168 | 0 | 0 | 0 | | 295,168 | | 295,168 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -1,501 | -1,501 | -14,486 | 5,986 | -8,500 | | -10,001 | | -10,001 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 293,667 | 293,667 | -14,486 | 5,986 | -8,500 | | 285,167 | | 285,167 |
| 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 | 21,181 | 55,550 | -14,486 | 1,595 | -12,891 | | 42,659 | | 42,659 |
| 期末餘額 | 952,469 | 952,469 | 392,320 | 235,722 | 652,563 | 888,285 | -2,448 | 110,373 | 107,925 | | 2,340,999 | | 2,340,999 |

去年同期

| 民國105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 | 343,693 | 343,693 | 0 | 0 | 0 | | 343,693 | | 343,693 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -4,142 | -4,142 | -23,919 | 28,658 | 4,739 | | 597 | | 597 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 339,551 | 339,551 | -23,919 | 28,658 | 4,739 | | 344,290 | | 344,290 |
| 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 | 34,760 | 38,100 | 72,860 | -23,919 | 28,658 | 4,739 | | 289,018 | | 289,018 |
| 期末餘額 | 952,469 | 952,469 | 392,320 | 201,353 | 631,382 | 832,735 | 12,038 | 108,778 | 120,816 | | 2,298,340 | | 2,298,340 |