VPEC — Interim / Quarterly Report 2013

Mar 21, 2014

公開資訊觀測站

個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國102年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 2,465,412 | 0 | 2,465,412 | 575,132 | 126,531 | 514,367 | 640,898 | 0 | 0 | 3,681,442 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 46,152 | -46,152 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | -419,120 | 0 | -197,233 | -197,233 | 0 | 0 | -616,353 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 460,712 | 460,712 | 0 | 0 | 460,712 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,032 | -1,032 | 0 | 0 | -1,032 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 459,680 | 459,680 | 0 | 0 | 459,680 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -419,120 | 46,152 | 216,295 | 262,447 | 0 | 0 | -156,673 |
| 期末餘額 | 2,465,412 | 0 | 2,465,412 | 156,012 | 172,683 | 730,662 | 903,345 | 0 | 0 | 3,524,769 |

去年同期

| 民國101年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 2,226,036 | 1,211 | 2,227,247 | 774,245 | 75,226 | 551,864 | 627,090 | 0 | -168,634 | 3,459,948 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 51,305 | -51,305 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -446,853 | -446,853 | 0 | 0 | -446,853 |
| 資本公積配發股票股利 | 223,427 | 0 | 223,427 | -223,427 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 461,529 | 461,529 | 0 | 0 | 461,529 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -868 | -868 | 0 | 0 | -868 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 460,661 | 460,661 | 0 | 0 | 460,661 |
| 股份基礎給付 | 15,949 | -1,211 | 14,738 | 24,314 | 0 | 0 | 0 | 0 | 168,634 | 207,686 |
| 權益增加（減少）總額 | 239,376 | -1,211 | 238,165 | -199,113 | 51,305 | -37,497 | 13,808 | 0 | 168,634 | 221,494 |
| 期末餘額 | 2,465,412 | 0 | 2,465,412 | 575,132 | 126,531 | 514,367 | 640,898 | 0 | 0 | 3,681,442 |