FCFC — Interim / Quarterly Report 2017

May 5, 2017

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106年第1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 | 8,622,642 | 46,663,535 | 41,927,550 | 72,560,103 | 161,151,188 | 988,624 | 90,933,647 | 43,174 | 91,965,445 | -360,572 | 319,990,566 | 59,649,846 | 379,640,412 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,472 | 0 | 1,472 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 11,710,970 | 11,710,970 | 0 | 0 | 0 | 0 | 0 | 11,710,970 | 1,010,823 | 12,721,793 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,434,227 | 918,344 | -10,806 | -2,526,689 | 0 | -2,526,689 | -2,522,183 | -5,048,872 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 11,710,970 | 11,710,970 | -3,434,227 | 918,344 | -10,806 | -2,526,689 | 0 | 9,184,281 | -1,511,360 | 7,672,921 |
| 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 | 0 | 0 | -1,524,017 | -1,524,017 |
| 發放予子公司股利調整資本公積 | 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 | 2,464 | 2,464 |
| 權益增加（減少）總額 | 0 | 0 | 1,472 | 0 | 0 | 11,710,970 | 11,710,970 | -3,434,227 | 918,344 | -10,806 | -2,526,689 | 0 | 9,185,753 | -3,032,913 | 6,152,840 |
| 期末餘額 | 58,611,863 | 58,611,863 | 8,624,114 | 46,663,535 | 41,927,550 | 84,271,073 | 172,862,158 | -2,445,603 | 91,851,991 | 32,368 | 89,438,756 | -360,572 | 329,176,319 | 56,616,933 | 385,793,252 |

去年同期

| 民國105年第1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 |
| 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 | -600,000 | -635,510 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 6,756,946 | 6,756,946 | 0 | 0 | 0 | 0 | 0 | 6,756,946 | 1,062,191 | 7,819,137 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,264,539 | 3,873,672 | 10,972 | 2,620,105 | 0 | 2,620,105 | 2,579,612 | 5,199,717 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,756,946 | 6,756,946 | -1,264,539 | 3,873,672 | 10,972 | 2,620,105 | 0 | 9,377,051 | 3,641,803 | 13,018,854 |
| 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 | -62,288 | -62,288 |
| 權益增加（減少）總額 | 0 | 0 | -35,510 | 0 | 0 | 6,756,946 | 6,756,946 | -1,264,539 | 3,873,672 | 10,972 | 2,620,105 | 0 | 9,341,541 | 2,979,515 | 12,321,056 |
| 期末餘額 | 58,611,863 | 58,611,863 | 8,839,492 | 43,905,716 | 41,927,550 | 59,285,001 | 145,118,267 | 3,384,981 | 76,489,220 | 80,545 | 79,954,746 | -352,309 | 292,172,059 | 53,226,530 | 345,398,589 |