FCFC — Interim / Quarterly Report 2015

Nov 6, 2015

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104年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 8,668,561 | 42,852,687 | 41,927,550 | 33,888,706 | 118,668,943 | 4,235,625 | 87,580,223 | -2,622 | 91,813,226 | -332,413 | 277,430,180 | 45,869,920 | 323,300,100 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,053,029 | 0 | -1,053,029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -7,033,423 | -7,033,423 | 0 | 0 | 0 | 0 | 0 | -7,033,423 | 0 | -7,033,423 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 165,181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165,181 | 0 | 165,181 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 21,493,787 | 21,493,787 | 0 | 0 | 0 | 0 | 0 | 21,493,787 | 3,009,951 | 24,503,738 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 811,626 | -25,990,385 | 20,420 | -25,158,339 | 0 | -25,158,339 | 1,890,217 | -23,268,122 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 21,493,787 | 21,493,787 | 811,626 | -25,990,385 | 20,420 | -25,158,339 | 0 | -3,664,552 | 4,900,168 | 1,235,616 |
| 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 | -19,896 | -19,896 | 0 | -19,896 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 6,701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,701 | 0 | 6,701 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 559 | 2,817 | 3,376 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,769 | -4,769 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,708,087 | -1,708,087 |
| 權益增加（減少）總額 | 0 | 0 | 172,441 | 1,053,029 | 0 | 13,407,335 | 14,460,364 | 811,626 | -25,990,385 | 20,420 | -25,158,339 | -19,896 | -10,545,430 | 3,190,129 | -7,355,301 |
| 期末餘額 | 58,611,863 | 58,611,863 | 8,841,002 | 43,905,716 | 41,927,550 | 47,296,041 | 133,129,307 | 5,047,251 | 61,589,838 | 17,798 | 66,654,887 | -352,309 | 266,884,750 | 49,060,049 | 315,944,799 |

去年同期

| 民國103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 8,632,578 | 40,366,323 | 39,506,782 | 43,111,091 | 122,984,196 | 684,059 | 76,475,419 | 1,792 | 77,161,270 | -236,522 | 267,153,385 | 45,245,077 | 312,398,462 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,486,364 | 0 | -2,486,364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -130,687 | 130,687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -14,652,966 | -14,652,966 | 0 | 0 | 0 | 0 | 0 | -14,652,966 | 0 | -14,652,966 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 2,551,455 | -2,551,455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 14,132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,132 | 0 | 14,132 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 16,589,994 | 16,589,994 | 0 | 0 | 0 | 0 | 0 | 16,589,994 | 2,690,548 | 19,280,542 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 729,467 | 2,653,262 | -3,261 | 3,379,468 | 0 | 3,379,468 | -1,537,789 | 1,841,679 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 16,589,994 | 16,589,994 | 729,467 | 2,653,262 | -3,261 | 3,379,468 | 0 | 19,969,462 | 1,152,759 | 21,122,221 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63,057 | -63,057 | 0 | -63,057 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 11,744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,744 | 0 | 11,744 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -432 | 0 | -432 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 1,006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,006 | 232 | 1,238 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,108,128 | -1,108,128 |
| 權益增加（減少）總額 | 0 | 0 | 26,450 | 2,486,364 | 2,420,768 | -2,970,104 | 1,937,028 | 729,467 | 2,653,262 | -3,261 | 3,379,468 | -63,057 | 5,279,889 | 44,863 | 5,324,752 |
| 期末餘額 | 58,611,863 | 58,611,863 | 8,659,028 | 42,852,687 | 41,927,550 | 40,140,987 | 124,921,224 | 1,413,526 | 79,128,681 | -1,469 | 80,540,738 | -299,579 | 272,433,274 | 45,289,940 | 317,723,214 |