FCFC — Interim / Quarterly Report 2015

Mar 25, 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104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 | 33,888,707 | 118,668,944 | 4,235,625 | 87,580,223 | -2,622 | 91,813,226 | -332,413 | 277,430,181 | 45,869,920 | 323,300,101 |
| 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 199,740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199,740 | 0 | 199,740 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 27,578,193 | 27,578,193 | 0 | 0 | 0 | 0 | 0 | 27,578,193 | 4,039,354 | 31,617,547 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -852,393 | -852,393 | 413,895 | -14,964,675 | 72,195 | -14,478,585 | 0 | -15,330,978 | 2,048,168 | -13,282,810 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 26,725,800 | 26,725,800 | 413,895 | -14,964,675 | 72,195 | -14,478,585 | 0 | 12,247,215 | 6,087,522 | 18,334,737 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,817 | 2,817 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,157 | -5,157 |
| 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 | 206,441 | 1,053,029 | 0 | 18,639,348 | 19,692,377 | 413,895 | -14,964,675 | 72,195 | -14,478,585 | -19,896 | 5,400,337 | 4,377,095 | 9,777,432 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 8,632,578 | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,551,455 | -2,551,455 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 18,995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,995 | 0 | 18,995 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,528,318 | 10,528,318 | 0 | 0 | 0 | 0 | 0 | 10,528,318 | 3,490,902 | 14,019,220 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -190,604 | -190,604 | 3,551,566 | 11,104,804 | -4,414 | 14,651,956 | 0 | 14,461,352 | -1,883,890 | 12,577,462 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,337,714 | 10,337,714 | 3,551,566 | 11,104,804 | -4,414 | 14,651,956 | 0 | 24,989,670 | 1,607,012 | 26,596,682 |
| 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 | -95,891 | -95,891 | 0 | -95,891 |
| 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 | 5,676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,676 | 117,818 | 123,494 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,358 | 15,358 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,115,345 | -1,115,345 |
| 權益增加（減少）總額 | 0 | 0 | 35,983 | 2,486,364 | 2,420,768 | -9,222,384 | -4,315,252 | 3,551,566 | 11,104,804 | -4,414 | 14,651,956 | -95,891 | 10,276,796 | 624,843 | 10,901,639 |
| 期末餘額 | 58,611,863 | 58,611,863 | 8,668,561 | 42,852,687 | 41,927,550 | 33,888,707 | 118,668,944 | 4,235,625 | 87,580,223 | -2,622 | 91,813,226 | -332,413 | 277,430,181 | 45,869,920 | 323,300,101 |