FCFC — Interim / Quarterly Report 2018

May 4, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 84,218,728 | 181,832,657 | -2,052,251 | 0 | 111,213,200 | 8,077 | 109,169,026 | -626,468 | 357,669,876 | 60,831,200 | 418,501,076 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 5,114,398 | 5,114,398 | 0 | 125,624,639 | -111,213,200 | 0 | 14,411,439 | 0 | 19,525,837 | 65,223 | 19,591,060 |
| 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 |
| 其他資本公積變動數 | 0 | 0 | -137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -137 | 0 | -137 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 411 | 0 | 411 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 12,974,359 | 12,974,359 | 0 | 0 | 0 | 0 | 0 | 0 | 12,974,359 | 1,350,062 | 14,324,421 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 11,661 | 11,661 | -507,796 | 10,610,786 | 0 | -1,068 | 10,101,922 | 0 | 10,113,583 | 1,039,433 | 11,153,016 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 12,986,020 | 12,986,020 | -507,796 | 10,610,786 | 0 | -1,068 | 10,101,922 | 0 | 23,087,942 | 2,389,495 | 25,477,437 |
| 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 | -416 | -416 |
| 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 | -344,218 | -344,218 | 0 | 344,474 | 0 | 0 | 344,474 | 0 | 256 | -575,054 | -574,798 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,963,474 | -1,963,474 |
| 權益增加(減少)總額 | 0 | 0 | 274 | 0 | 0 | 12,641,802 | 12,641,802 | -507,796 | 10,955,260 | 0 | -1,068 | 10,446,396 | 0 | 23,088,472 | -149,449 | 22,939,023 |
| 期末餘額 | 58,611,863 | 58,611,863 | 8,683,072 | 51,046,840 | 46,567,089 | 101,974,928 | 199,588,857 | -2,560,047 | 136,579,899 | 0 | 7,009 | 134,026,861 | -626,468 | 400,284,185 | 60,746,974 | 461,031,159 |

去年同期

| 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 | 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 |
| 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 | 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 | 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 | 0 | 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 | 0 | 918,344 | -10,806 | -2,526,689 | 0 | 9,184,281 | -1,511,360 | 7,672,921 |
| 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 | 2,464 | 2,464 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,524,017 | -1,524,017 |
| 權益增加(減少)總額 | 0 | 0 | 1,472 | 0 | 0 | 11,710,970 | 11,710,970 | -3,434,227 | 0 | 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 | 0 | 91,851,991 | 32,368 | 89,438,756 | -360,572 | 329,176,319 | 56,616,933 | 385,793,252 |