FCFC — Interim / Quarterly Report 2016

Aug 5, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -35,510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,510 | 0 | -35,510 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 20,042,129 | 20,042,129 | 0 | 0 | 0 | 0 | 0 | 20,042,129 | 2,082,140 | 22,124,269 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,067,070 | -1,313,400 | -31,604 | -3,412,074 | 0 | -3,412,074 | 1,341,903 | -2,070,171 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20,042,129 | 20,042,129 | -2,067,070 | -1,313,400 | -31,604 | -3,412,074 | 0 | 16,630,055 | 3,424,043 | 20,054,098 |
| 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 |
| 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 | -59,436 | -59,436 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -943,143 | -943,143 |
| 權益增加（減少）總額 | 0 | 0 | -35,510 | 2,757,819 | 0 | -3,229,843 | -472,024 | -2,067,070 | -1,313,400 | -31,604 | -3,412,074 | -8,263 | -3,927,871 | 2,421,464 | -1,506,407 |
| 期末餘額 | 58,611,863 | 58,611,863 | 8,839,492 | 46,663,535 | 41,927,550 | 49,298,212 | 137,889,297 | 2,582,450 | 71,302,148 | 37,969 | 73,922,567 | -360,572 | 278,902,647 | 52,668,479 | 331,571,126 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 8,668,561 | 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 |
| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 13,688,851 | 13,688,851 | 0 | 0 | 0 | 0 | 0 | 13,688,851 | 1,843,164 | 15,532,015 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,469,774 | -9,141,789 | 33,704 | -10,577,859 | 0 | -10,577,859 | 1,446,154 | -9,131,705 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 13,688,851 | 13,688,851 | -1,469,774 | -9,141,789 | 33,704 | -10,577,859 | 0 | 3,110,992 | 3,289,318 | 6,400,310 |
| 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 | -1,081 | -1,081 | 0 | -1,081 |
| 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 | 662 | 662 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -228,797 | -228,797 |
| 權益增加（減少）總額 | 0 | 0 | 559 | 1,053,029 | 0 | 5,602,399 | 6,655,428 | -1,469,774 | -9,141,789 | 33,704 | -10,577,859 | -1,081 | -3,922,953 | 3,064,000 | -858,953 |
| 期末餘額 | 58,611,863 | 58,611,863 | 8,669,120 | 43,905,716 | 41,927,550 | 39,491,105 | 125,324,371 | 2,765,851 | 78,438,434 | 31,082 | 81,235,367 | -333,494 | 273,507,227 | 48,933,920 | 322,441,147 |