FCFC — Interim / Quarterly Report 2021

Aug 6, 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 | -221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -221 | 0 | -221 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -5 | 0 | 0 | 2,446 | 2,446 | 0 | -2,446 | 0 | -2,446 | 0 | -5 | 0 | -5 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 25,277,299 | 25,277,299 | 0 | 0 | 0 | 0 | 0 | 25,277,299 | 2,608,122 | 27,885,421 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,259,124 | 11,521,644 | -3,709 | 10,258,811 | 0 | 10,258,811 | 2,536,935 | 12,795,746 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 25,277,299 | 25,277,299 | -1,259,124 | 11,521,644 | -3,709 | 10,258,811 | 0 | 35,536,110 | 5,145,057 | 40,681,167 |
| 對子公司所有權權益變動 | 0 | 0 | -11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11 | -18 | -29 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,521,846 | -2,521,846 |
| 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 | 16,524 | 16,524 | 0 | -16,524 | 0 | -16,524 | 0 | 0 | 12,955 | 12,955 |
| 權益增加(減少)總額 | 0 | 0 | -237 | 1,978,906 | 3,704,582 | 4,959,815 | 10,643,303 | -1,259,124 | 11,502,674 | -3,709 | 10,239,841 | 0 | 20,882,907 | 2,636,148 | 23,519,055 |
| 期末餘額 | 58,611,863 | 58,611,863 | 9,167,400 | 66,313,982 | 70,032,921 | 58,339,916 | 194,686,819 | -6,531,730 | 109,597,951 | 28,414 | 103,094,635 | -323,952 | 365,236,765 | 53,734,819 | 418,971,584 |

去年同期

| 民國109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 | -125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -125 | 0 | -125 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4,549 | 0 | 0 | -4,381 | -4,381 | 0 | 0 | 0 | 0 | 0 | 168 | 0 | 168 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -3,467,101 | -3,467,101 | 0 | 0 | 0 | 0 | 0 | -3,467,101 | 936,303 | -2,530,798 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,975,546 | -32,620,919 | 37,213 | -34,559,252 | 0 | -34,559,252 | -3,230,817 | -37,790,069 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -3,467,101 | -3,467,101 | -1,975,546 | -32,620,919 | 37,213 | -34,559,252 | 0 | -38,026,353 | -2,294,514 | -40,320,867 |
| 對子公司所有權權益變動 | 0 | 0 | -12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12 | -19 | -31 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,242,787 | -3,242,787 |
| 權益增加(減少)總額 | 0 | 0 | 4,412 | 2,970,224 | 6,156,414 | -34,870,628 | -25,743,990 | -1,975,546 | -32,620,919 | 37,213 | -34,559,252 | 0 | -60,298,830 | -5,537,320 | -65,836,150 |
| 期末餘額 | 58,611,863 | 58,611,863 | 9,143,281 | 64,335,076 | 66,328,339 | 30,119,556 | 160,782,971 | -6,536,152 | 74,499,958 | 37,872 | 68,001,678 | -323,952 | 296,215,841 | 47,238,972 | 343,454,813 |