FCFC — Annual Report 2018

Mar 30, 2018

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 | 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 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 58,611,863 | 58,611,863 | 8,622,642 | 46,663,535 | 41,927,550 | 72,560,103 | 161,151,188 | 988,624 | 90,933,647 | 43,174 | 91,965,445 | -360,572 | 319,990,566 | 59,649,846 | 379,640,412 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,383,305 | 0 | -4,383,305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,639,539 | -4,639,539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -32,822,643 | -32,822,643 | 0 | 0 | 0 | 0 | 0 | -32,822,643 | 0 | -32,822,643 |
| 其他資本公積變動數 | 0 | 0 | 12,002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,002 | 0 | 12,002 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4,304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,304 | 0 | 4,304 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 54,410,802 | 54,410,802 | 0 | 0 | 0 | 0 | 0 | 54,410,802 | 5,625,144 | 60,035,946 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -906,690 | -906,690 | -3,040,875 | 20,279,553 | -35,097 | 17,203,581 | 0 | 16,296,891 | 15,146 | 16,312,037 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 53,504,112 | 53,504,112 | -3,040,875 | 20,279,553 | -35,097 | 17,203,581 | 0 | 70,707,693 | 5,640,290 | 76,347,983 |
| 子公司購入母公司之股票視為庫藏股票 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -265,896 | -265,896 | 0 | -265,896 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 43,842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,842 | 0 | 43,842 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,922 | 5,922 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,464,858 | -4,464,858 |
| 權益增加（減少）總額 | 0 | 0 | 60,156 | 4,383,305 | 4,639,539 | 11,658,625 | 20,681,469 | -3,040,875 | 20,279,553 | -35,097 | 17,203,581 | -265,896 | 37,679,310 | 1,181,354 | 38,860,664 |
| 期末餘額 | 58,611,863 | 58,611,863 | 8,682,798 | 51,046,840 | 46,567,089 | 84,218,728 | 181,832,657 | -2,052,251 | 111,213,200 | 8,077 | 109,169,026 | -626,468 | 357,669,876 | 60,831,200 | 418,501,076 |

去年同期

| 民國105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 | 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 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 58,611,863 | 58,611,863 | 8,875,002 | 43,905,716 | 41,927,550 | 52,528,055 | 138,361,321 | 4,649,520 | 72,615,548 | 69,573 | 77,334,641 | -352,309 | 282,830,518 | 50,247,015 | 333,077,533 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,757,819 | 0 | -2,757,819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -20,514,153 | -20,514,153 | 0 | 0 | 0 | 0 | 0 | -20,514,153 | 0 | -20,514,153 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -273,335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -273,335 | 0 | -273,335 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 43,833,045 | 43,833,045 | 0 | 0 | 0 | 0 | 0 | 43,833,045 | 4,933,683 | 48,766,728 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -529,025 | -529,025 | -3,660,896 | 18,318,099 | -26,399 | 14,630,804 | 0 | 14,101,779 | 7,245,387 | 21,347,166 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 43,304,020 | 43,304,020 | -3,660,896 | 18,318,099 | -26,399 | 14,630,804 | 0 | 57,934,824 | 12,179,070 | 70,113,894 |
| 子公司購入母公司之股票視為庫藏股票 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,263 | -8,263 | 0 | -8,263 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 20,975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,975 | 0 | 20,975 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90,366 | 90,366 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,866,605 | -2,866,605 |
| 權益增加（減少）總額 | 0 | 0 | -252,360 | 2,757,819 | 0 | 20,032,048 | 22,789,867 | -3,660,896 | 18,318,099 | -26,399 | 14,630,804 | -8,263 | 37,160,048 | 9,402,831 | 46,562,879 |
| 期末餘額 | 58,611,863 | 58,611,863 | 8,622,642 | 46,663,535 | 41,927,550 | 72,560,103 | 161,151,188 | 988,624 | 90,933,647 | 43,174 | 91,965,445 | -360,572 | 319,990,566 | 59,649,846 | 379,640,412 |