FCFC — Interim / Quarterly Report 2021

Nov 5, 2021

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110年前3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評價(損)益 | 避險工具之利益（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 | 9,167,637 | 64,335,076 | 66,328,339 | 53,380,101 | 184,043,516 | -5,272,606 | 98,095,277 | 32,123 | 92,854,794 | -323,952 | 344,353,858 | 51,098,671 | 395,452,529 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,978,906 | 0 | -1,978,906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 3,704,582 | -3,704,582 | 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 |
| 其他資本公積變動數 | 0 | 0 | 11,961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,961 | 0 | 11,961 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 81 | 0 | 0 | 2,446 | 2,446 | 0 | -2,446 | 0 | -2,446 | 0 | 81 | 0 | 81 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 34,794,804 | 34,794,804 | 0 | 0 | 0 | 0 | 0 | 34,794,804 | 3,481,927 | 38,276,731 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,330,954 | 24,308,663 | -19,578 | 22,958,131 | 0 | 22,958,131 | 1,563,312 | 24,521,443 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 34,794,804 | 34,794,804 | -1,330,954 | 24,308,663 | -19,578 | 22,958,131 | 0 | 57,752,935 | 5,045,239 | 62,798,174 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 11,379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,379 | 0 | 11,379 |
| 對子公司所有權權益變動 | 0 | 0 | 927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 927 | 1,346 | 2,273 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,550,389 | -2,550,389 |
| 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 | 1,321,409 | 1,321,409 | 0 | -1,321,409 | 0 | -1,321,409 | 0 | 0 | 181,018 | 181,018 |
| 權益增加(減少)總額 | 0 | 0 | 24,348 | 1,978,906 | 3,704,582 | 15,782,205 | 21,465,693 | -1,330,954 | 22,984,808 | -19,578 | 21,634,276 | 0 | 43,124,317 | 2,677,214 | 45,801,531 |
| 期末餘額 | 58,611,863 | 58,611,863 | 9,191,985 | 66,313,982 | 70,032,921 | 69,162,306 | 205,509,209 | -6,603,560 | 121,080,085 | 12,545 | 114,489,070 | -323,952 | 387,478,175 | 53,775,885 | 441,254,060 |

去年同期

| 民國109年前3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評價(損)益 | 避險工具之利益（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 | 9,138,869 | 61,364,852 | 60,171,925 | 64,990,184 | 186,526,961 | -4,560,606 | 107,120,877 | 659 | 102,560,930 | -323,952 | 356,514,671 | 52,776,292 | 409,290,963 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,970,224 | 0 | -2,970,224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 6,156,414 | -6,156,414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -22,272,508 | -22,272,508 | 0 | 0 | 0 | 0 | 0 | -22,272,508 | 0 | -22,272,508 |
| 其他資本公積變動數 | 0 | 0 | 4,170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,170 | 0 | 4,170 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4,570 | 0 | 0 | -89,268 | -89,268 | 0 | 84,886 | 0 | 84,886 | 0 | 188 | 0 | 188 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 9,779,725 | 9,779,725 | 0 | 0 | 0 | 0 | 0 | 9,779,725 | 1,216,537 | 10,996,262 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,598,637 | -41,793,365 | 40,060 | -43,351,942 | 0 | -43,351,942 | -5,481,196 | -48,833,138 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 9,779,725 | 9,779,725 | -1,598,637 | -41,793,365 | 40,060 | -43,351,942 | 0 | -33,572,217 | -4,264,659 | -37,836,876 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 17,295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,295 | 0 | 17,295 |
| 對子公司所有權權益變動 | 0 | 0 | 2,036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,036 | 3,407 | 5,443 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,904,059 | -2,904,059 |
| 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 | -31,159 | -31,159 | 0 | 31,159 | 0 | 31,159 | 0 | 0 | -52,622 | -52,622 |
| 權益增加(減少)總額 | 0 | 0 | 28,071 | 2,970,224 | 6,156,414 | -21,739,848 | -12,613,210 | -1,598,637 | -41,677,320 | 40,060 | -43,235,897 | 0 | -55,821,036 | -7,217,933 | -63,038,969 |
| 期末餘額 | 58,611,863 | 58,611,863 | 9,166,940 | 64,335,076 | 66,328,339 | 43,250,336 | 173,913,751 | -6,159,243 | 65,443,557 | 40,719 | 59,325,033 | -323,952 | 300,693,635 | 45,558,359 | 346,251,994 |