FCFC — Interim / Quarterly Report 2018

Aug 9, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 8,682,798 | 51,046,840 | 46,567,089 | 89,333,126 | 186,947,055 | -2,052,251 | 125,624,639 | 0 | 8,077 | 123,580,465 | -626,468 | 377,195,713 | 60,896,423 | 438,092,136 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 58,611,863 | 58,611,863 | 8,682,798 | 51,046,840 | 46,567,089 | 89,333,126 | 186,947,055 | -2,052,251 | 125,624,639 | 0 | 8,077 | 123,580,465 | -626,468 | 377,195,713 | 60,896,423 | 438,092,136 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,441,080 | 0 | -5,441,080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 6,564,296 | -6,564,296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -41,028,304 | -41,028,304 | 0 | 0 | 0 | 0 | 0 | 0 | -41,028,304 | 0 | -41,028,304 |
| 資本公積配發現金股利 | 0 | 0 | -465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -465 | 0 | -465 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 409 | 0 | 409 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 27,254,199 | 27,254,199 | 0 | 0 | 0 | 0 | 0 | 0 | 27,254,199 | 3,300,692 | 30,554,891 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 11,661 | 11,661 | 1,195,373 | 18,127,504 | 0 | -11,075 | 19,311,802 | 0 | 19,323,463 | 3,781,002 | 23,104,465 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 27,265,860 | 27,265,860 | 1,195,373 | 18,127,504 | 0 | -11,075 | 19,311,802 | 0 | 46,577,662 | 7,081,694 | 53,659,356 |
| 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 | 0 | -419 | -419 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -676,655 | -676,655 | 0 | 677,165 | 0 | 0 | 677,165 | 0 | 510 | -1,130,913 | -1,130,403 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,740,036 | -4,740,036 |
| 權益增加(減少)總額 | 0 | 0 | -56 | 5,441,080 | 6,564,296 | -26,444,475 | -14,439,099 | 1,195,373 | 18,804,669 | 0 | -11,075 | 19,988,967 | 0 | 5,549,812 | 1,210,326 | 6,760,138 |
| 期末餘額 | 58,611,863 | 58,611,863 | 8,682,742 | 56,487,920 | 53,131,385 | 62,888,651 | 172,507,956 | -856,878 | 144,429,308 | 0 | -2,998 | 143,569,432 | -626,468 | 382,745,525 | 62,106,749 | 444,852,274 |

去年同期

| 民國106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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 0 | 90,933,647 | 43,174 | 91,965,445 | -360,572 | 319,990,566 | 59,649,846 | 379,640,412 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,383,305 | 0 | -4,383,305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,639,539 | -4,639,539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -32,822,643 | -32,822,643 | 0 | 0 | 0 | 0 | 0 | 0 | -32,822,643 | 0 | -32,822,643 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,668 | 0 | 1,668 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 20,151,504 | 20,151,504 | 0 | 0 | 0 | 0 | 0 | 0 | 20,151,504 | 3,261,178 | 23,412,682 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,737,631 | 0 | 5,821,343 | -25,561 | 3,058,151 | 0 | 3,058,151 | -2,543,387 | 514,764 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20,151,504 | 20,151,504 | -2,737,631 | 0 | 5,821,343 | -25,561 | 3,058,151 | 0 | 23,209,655 | 717,791 | 23,927,446 |
| 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 | -222,832 | -222,832 | 0 | -222,832 |
| 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 | 0 | 2,790 | 2,790 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,464,502 | -4,464,502 |
| 權益增加(減少)總額 | 0 | 0 | 1,668 | 4,383,305 | 4,639,539 | -21,693,983 | -12,671,139 | -2,737,631 | 0 | 5,821,343 | -25,561 | 3,058,151 | -222,832 | -9,834,152 | -3,743,921 | -13,578,073 |
| 期末餘額 | 58,611,863 | 58,611,863 | 8,624,310 | 51,046,840 | 46,567,089 | 50,866,120 | 148,480,049 | -1,749,007 | 0 | 96,754,990 | 17,613 | 95,023,596 | -583,404 | 310,156,414 | 55,905,925 | 366,062,339 |