VPEC — Interim / Quarterly Report 2018

Mar 8, 2019

公開資訊觀測站

個別權益變動表

本資料由全新公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國107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利益（損失） | 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 | 397,170 | 397,170 | 0 | 0 | 0 | 397,170 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 1,153 | 1,153 | 0 | 0 | 0 | 1,153 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 398,323 | 398,323 | 0 | 0 | 0 | 398,323 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -241,471 | -241,471 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | -68,663 | -68,663 | 68,773 | 68,773 | 0 | 110 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 39,435 | -172,040 | -132,605 | 68,773 | 68,773 | -241,471 | -305,303 |
| 期末餘額 | 1,849,059 | 1,849,059 | 107,182 | 411,007 | 410,075 | 821,082 | 0 | 0 | -241,471 | 2,535,852 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 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 | 394,352 | 394,352 | 0 | 0 | 0 | 394,352 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -3,046 | -3,046 | 0 | 0 | 0 | -3,046 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 391,306 | 391,306 | 0 | 0 | 0 | 391,306 |
| 庫藏股註銷 | 0 | 0 | 478 | 0 | 0 | 0 | 0 | 0 | 143,396 | 143,874 |
| 權益增加(減少)總額 | 0 | 0 | 478 | 46,711 | -117,670 | -70,959 | 0 | 0 | 143,396 | 72,915 |
| 期末餘額 | 1,849,059 | 1,849,059 | 107,182 | 371,572 | 513,342 | 884,914 | 0 | 0 | 0 | 2,841,155 |