VPEC — Interim / Quarterly Report 2017

Jul 28, 2017

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106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,849,059 | 1,849,059 | 106,704 | 324,861 | 631,012 | 955,873 | 0 | 0 | -143,396 | 2,768,240 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 46,711 | -46,711 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -462,265 | -462,265 | 0 | 0 | 0 | -462,265 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 192,436 | 192,436 | 0 | 0 | 0 | 192,436 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -5,755 | -5,755 | 0 | -5,755 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 192,436 | 192,436 | -5,755 | -5,755 | 0 | 186,681 |
| 現金減資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 46,711 | -316,540 | -269,829 | -5,755 | -5,755 | 0 | -275,584 |
| 期末餘額 | 1,849,059 | 1,849,059 | 106,704 | 371,572 | 314,472 | 686,044 | -5,755 | -5,755 | -143,396 | 2,492,656 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 106,704 | 265,595 | 756,110 | 1,021,705 | 0 | 0 | 0 | 3,593,821 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 59,266 | -59,266 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -530,063 | -530,063 | 0 | 0 | 0 | -530,063 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 319,602 | 319,602 | 0 | 0 | 0 | 319,602 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -20,726 | -20,726 | 0 | -20,726 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 319,602 | 319,602 | -20,726 | -20,726 | 0 | 298,876 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -150,896 | -150,896 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 59,266 | -269,727 | -210,461 | -20,726 | -20,726 | -150,896 | -382,083 |
| 期末餘額 | 2,465,412 | 2,465,412 | 106,704 | 324,861 | 486,383 | 811,244 | -20,726 | -20,726 | -150,896 | 3,211,738 |