FCFC — Annual Report 2020

Mar 12, 2021

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109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 | 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 | 避險工具之利益（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 | 9,138,869 | 61,364,852 | 60,171,925 | 64,990,184 | 186,526,961 | -4,560,606 | 107,120,877 | 659 | 102,560,930 | -323,952 | 356,514,671 | 52,776,292 | 409,290,963 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,970,224 | 0 | -2,970,224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 6,156,414 | -6,156,414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -22,272,508 | -22,272,508 | 0 | 0 | 0 | 0 | 0 | -22,272,508 | 0 | -22,272,508 |
| 其他資本公積變動數 | 0 | 0 | 21,715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,715 | 0 | 21,715 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4,568 | 0 | 0 | -88,768 | -88,768 | 0 | 84,386 | 0 | 84,386 | 0 | 186 | 0 | 186 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 19,544,141 | 19,544,141 | 0 | 0 | 0 | 0 | 0 | 19,544,141 | 2,009,568 | 21,553,709 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 404,543 | 404,543 | -712,000 | -9,139,910 | 31,464 | -9,820,446 | 0 | -9,415,903 | -736,782 | -10,152,685 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 19,948,684 | 19,948,684 | -712,000 | -9,139,910 | 31,464 | -9,820,446 | 0 | 10,128,238 | 1,272,786 | 11,401,024 |
| 發放予子公司股利調整資本公積 | 0 | 0 | -304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -304 | 0 | -304 |
| 對子公司所有權權益變動 | 0 | 0 | 2,789 | 0 | 0 | -40,929 | -40,929 | 0 | 0 | 0 | 0 | 0 | -38,140 | 4,657 | -33,483 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,904,509 | -2,904,509 |
| 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 | 0 | -29,924 | -29,924 | 0 | 29,924 | 0 | 29,924 | 0 | 0 | -50,555 | -50,555 |
| 權益增加(減少)總額 | 0 | 0 | 28,768 | 2,970,224 | 6,156,414 | -11,610,083 | -2,483,445 | -712,000 | -9,025,600 | 31,464 | -9,706,136 | 0 | -12,160,813 | -1,677,621 | -13,838,434 |
| 期末餘額 | 58,611,863 | 58,611,863 | 9,167,637 | 64,335,076 | 66,328,339 | 53,380,101 | 184,043,516 | -5,272,606 | 98,095,277 | 32,123 | 92,854,794 | -323,952 | 344,353,858 | 51,098,671 | 395,452,529 |

去年同期

| 民國108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 | 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 | 避險工具之利益（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 | 9,084,142 | 56,487,920 | 53,131,385 | 84,098,904 | 193,718,209 | -1,813,251 | 110,762,790 | -15,865 | 108,933,674 | -539,014 | 369,808,874 | 63,513,625 | 433,322,499 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,876,932 | 0 | -4,876,932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 7,040,540 | -7,040,540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -36,339,355 | -36,339,355 | 0 | 0 | 0 | 0 | 0 | -36,339,355 | 0 | -36,339,355 |
| 其他資本公積變動數 | 0 | 0 | 6,713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,713 | 0 | 6,713 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -4,649 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,649 | 0 | -4,649 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 29,702,242 | 29,702,242 | 0 | 0 | 0 | 0 | 0 | 29,702,242 | 4,746,115 | 34,448,357 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -454,682 | -454,682 | -2,747,355 | -3,643,224 | 16,524 | -6,374,055 | 0 | -6,828,737 | -4,265,916 | -11,094,653 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 29,247,560 | 29,247,560 | -2,747,355 | -3,643,224 | 16,524 | -6,374,055 | 0 | 22,873,505 | 480,199 | 23,353,704 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 44,726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,726 | 0 | 44,726 |
| 對子公司所有權權益變動 | 0 | 0 | 7,937 | 0 | 0 | -98,142 | -98,142 | 0 | 0 | 0 | 0 | 0 | -90,205 | 13,282 | -76,923 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,231,281 | -11,231,281 |
| 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 | 0 | -1,311 | -1,311 | 0 | 1,311 | 0 | 1,311 | 0 | 0 | 467 | 467 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215,062 | 215,062 | 0 | 215,062 |
| 權益增加(減少)總額 | 0 | 0 | 54,727 | 4,876,932 | 7,040,540 | -19,108,720 | -7,191,248 | -2,747,355 | -3,641,913 | 16,524 | -6,372,744 | 215,062 | -13,294,203 | -10,737,333 | -24,031,536 |
| 期末餘額 | 58,611,863 | 58,611,863 | 9,138,869 | 61,364,852 | 60,171,925 | 64,990,184 | 186,526,961 | -4,560,606 | 107,120,877 | 659 | 102,560,930 | -323,952 | 356,514,671 | 52,776,292 | 409,290,963 |