FCFC — Interim / Quarterly Report 2021

May 7, 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 |
| 其他資本公積變動數 | 0 | 0 | -128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -128 | 0 | -128 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 2,614 | 2,614 | 0 | -2,614 | 0 | -2,614 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 12,872,934 | 12,872,934 | 0 | 0 | 0 | 0 | 0 | 12,872,934 | 1,195,143 | 14,068,077 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -334,398 | 10,779,131 | 16,200 | 10,460,933 | 0 | 10,460,933 | -43,165 | 10,417,768 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 12,872,934 | 12,872,934 | -334,398 | 10,779,131 | 16,200 | 10,460,933 | 0 | 23,333,867 | 1,151,978 | 24,485,845 |
| 對子公司所有權權益變動 | 0 | 0 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6 | -10 | -16 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -181,067 | -181,067 |
| 權益增加(減少)總額 | 0 | 0 | -134 | 0 | 0 | 12,875,548 | 12,875,548 | -334,398 | 10,776,517 | 16,200 | 10,458,319 | 0 | 23,333,733 | 970,901 | 24,304,634 |
| 期末餘額 | 58,611,863 | 58,611,863 | 9,167,503 | 64,335,076 | 66,328,339 | 66,255,649 | 196,919,064 | -5,607,004 | 108,871,794 | 48,323 | 103,313,113 | -323,952 | 367,687,591 | 52,069,572 | 419,757,163 |

去年同期

| 民國109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 |
| 其他資本公積變動數 | 0 | 0 | -50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50 | 0 | -50 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,549 | 0 | 4,549 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -4,609,722 | -4,609,722 | 0 | 0 | 0 | 0 | 0 | -4,609,722 | 266,950 | -4,342,772 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -425,186 | -42,120,600 | 1,797 | -42,543,989 | 0 | -42,543,989 | -4,740,099 | -47,284,088 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -4,609,722 | -4,609,722 | -425,186 | -42,120,600 | 1,797 | -42,543,989 | 0 | -47,153,711 | -4,473,149 | -51,626,860 |
| 對子公司所有權權益變動 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -2 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -515,503 | -515,503 |
| 權益增加(減少)總額 | 0 | 0 | 4,498 | 0 | 0 | -4,609,722 | -4,609,722 | -425,186 | -42,120,600 | 1,797 | -42,543,989 | 0 | -47,149,213 | -4,988,653 | -52,137,866 |
| 期末餘額 | 58,611,863 | 58,611,863 | 9,143,367 | 61,364,852 | 60,171,925 | 60,380,462 | 181,917,239 | -4,985,792 | 65,000,277 | 2,456 | 60,016,941 | -323,952 | 309,365,458 | 47,787,639 | 357,153,097 |