VPEC — Interim / Quarterly Report 2014

Mar 16, 2015

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103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 | 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 | 權益總額 |
| 期初餘額 | 2,465,412 | 2,465,412 | 156,012 | 172,683 | 730,662 | 903,345 | 0 | 0 | | 3,524,769 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 46,071 | -46,071 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | -49,308 | 0 | -443,774 | -443,774 | 0 | 0 | | -493,082 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 468,411 | 468,411 | 0 | 0 | | 468,411 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -1,499 | -1,499 | 7,200 | 7,200 | | 5,701 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 466,912 | 466,912 | 7,200 | 7,200 | | 474,112 |
| 權益增加（減少）總額 | 0 | 0 | -49,308 | 46,071 | -22,933 | 23,138 | 7,200 | 7,200 | | -18,970 |
| 期末餘額 | 2,465,412 | 2,465,412 | 106,704 | 218,754 | 707,729 | 926,483 | 7,200 | 7,200 | | 3,505,799 |

去年同期

| 民國102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 | 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 | 權益總額 |
| 期初餘額 | 2,465,412 | 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 | 46,152 | -46,152 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | -419,120 | 0 | -197,233 | -197,233 | 0 | 0 | | -616,353 |
| 資本公積配發股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 460,712 | 460,712 | 0 | 0 | | 460,712 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -1,032 | -1,032 | 0 | 0 | | -1,032 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 459,680 | 459,680 | 0 | 0 | | 459,680 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | -419,120 | 46,152 | 216,295 | 262,447 | 0 | 0 | | -156,673 |
| 期末餘額 | 2,465,412 | 2,465,412 | 156,012 | 172,683 | 730,662 | 903,345 | 0 | 0 | | 3,524,769 |