VPEC — Interim / Quarterly Report 2019

Jul 26, 2019

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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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 107,182 | 411,007 | 410,075 | 821,082 | 0 | 0 | -241,471 | 2,535,852 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 39,717 | -39,717 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | -92,453 | 0 | -369,812 | -369,812 | 0 | 0 | 0 | -462,265 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 234,589 | 234,589 | 0 | 0 | 0 | 234,589 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 234,589 | 234,589 | 0 | 0 | 0 | 234,589 |
| 股份基礎給付 | 0 | 0 | 1,962 | 0 | 0 | 0 | 0 | 0 | 241,471 | 243,433 |
| 權益增加(減少)總額 | 0 | 0 | -90,491 | 39,717 | -174,940 | -135,223 | 0 | 0 | 241,471 | 15,757 |
| 期末餘額 | 1,849,059 | 1,849,059 | 16,691 | 450,724 | 235,135 | 685,859 | 0 | 0 | 0 | 2,551,609 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 107,182 | 371,572 | 513,342 | 884,914 | 0 | 0 | 0 | 2,841,155 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 68,773 | 68,773 | -68,773 | -68,773 | 0 | 0 |
| 期初重編後餘額 | 1,849,059 | 1,849,059 | 107,182 | 371,572 | 582,115 | 953,687 | -68,773 | -68,773 | 0 | 2,841,155 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 39,435 | -39,435 | 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 | 250,826 | 250,826 | 0 | 0 | 0 | 250,826 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 512 | 512 | 0 | 0 | 0 | 512 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 251,338 | 251,338 | 0 | 0 | 0 | 251,338 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 39,435 | -250,362 | -210,927 | 0 | 0 | 0 | -210,927 |
| 期末餘額 | 1,849,059 | 1,849,059 | 107,182 | 411,007 | 331,753 | 742,760 | -68,773 | -68,773 | 0 | 2,630,228 |