Faraday — Interim / Quarterly Report 2017

Nov 2, 2017

公開資訊觀測站

合併權益變動表

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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年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 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 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 2,485,503 | 0 | 2,485,503 | 640,227 | 1,484,779 | 0 | 361,737 | 1,846,516 | -31,259 | 63,474 | 32,215 | -140,449 | 4,864,012 | 0 | 4,864,012 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 28,115 | 0 | -28,115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -245,550 | -245,550 | 0 | 0 | 0 | 0 | -245,550 | 0 | -245,550 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | -41,348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,348 | 0 | -41,348 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 794,662 | 794,662 | 0 | 0 | 0 | 0 | 794,662 | 0 | 794,662 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,783 | 43,145 | 13,362 | 0 | 13,362 | 0 | 13,362 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 794,662 | 794,662 | -29,783 | 43,145 | 13,362 | 0 | 808,024 | 0 | 808,024 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -41,348 | 28,115 | 0 | 520,997 | 549,112 | -29,783 | 43,145 | 13,362 | 0 | 521,126 | 0 | 521,126 |
| 期末餘額 | 2,485,503 | 0 | 2,485,503 | 598,879 | 1,512,894 | 0 | 882,734 | 2,395,628 | -61,042 | 106,619 | 45,577 | -140,449 | 5,385,138 | 0 | 5,385,138 |

去年同期

| 民國105年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 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 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 2,485,503 | 0 | 2,485,503 | 640,227 | 1,438,709 | 13,577 | 586,552 | 2,038,838 | -2,619 | 69,073 | 66,454 | -140,449 | 5,090,573 | 5,526 | 5,096,099 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 46,070 | 0 | -46,070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -13,577 | 13,577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -491,101 | -491,101 | 0 | 0 | 0 | 0 | -491,101 | 0 | -491,101 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 249,542 | 249,542 | 0 | 0 | 0 | 0 | 249,542 | -389 | 249,153 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,319 | -19,090 | -50,409 | 0 | -50,409 | 0 | -50,409 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 249,542 | 249,542 | -31,319 | -19,090 | -50,409 | 0 | 199,133 | -389 | 198,744 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 46,070 | -13,577 | -274,052 | -241,559 | -31,319 | -19,090 | -50,409 | 0 | -291,968 | -389 | -292,357 |
| 期末餘額 | 2,485,503 | 0 | 2,485,503 | 640,227 | 1,484,779 | 0 | 312,500 | 1,797,279 | -33,938 | 49,983 | 16,045 | -140,449 | 4,798,605 | 5,137 | 4,803,742 |