FCFC — Interim / Quarterly Report 2016

Nov 10, 2016

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105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 | 8,875,002 | 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 | -69,434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -69,434 | 0 | -69,434 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 34,984,219 | 34,984,219 | 0 | 0 | 0 | 0 | 0 | 34,984,219 | 3,893,123 | 38,877,342 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,003,591 | 41,259 | -39,422 | -4,001,754 | 0 | -4,001,754 | 2,438,036 | -1,563,718 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 34,984,219 | 34,984,219 | -4,003,591 | 41,259 | -39,422 | -4,001,754 | 0 | 30,982,465 | 6,331,159 | 37,313,624 |
| 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 | -62,524 | -62,524 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,864,148 | -2,864,148 |
| 權益增加（減少）總額 | 0 | 0 | -48,459 | 2,757,819 | 0 | 11,712,247 | 14,470,066 | -4,003,591 | 41,259 | -39,422 | -4,001,754 | -8,263 | 10,411,590 | 3,404,487 | 13,816,077 |
| 期末餘額 | 58,611,863 | 58,611,863 | 8,826,543 | 46,663,535 | 41,927,550 | 64,240,302 | 152,831,387 | 645,929 | 72,656,807 | 30,151 | 73,332,887 | -360,572 | 293,242,108 | 53,651,502 | 346,893,610 |

去年同期

| 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 |