FE — Annual Report 2018

Mar 27, 2019

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年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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） | 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 | 2,610,585 | 0 | 0 | 0 | 0 | 0 | 2,610,585 | 1,179 | 345,050 | 11,231 | 160,916 | 517,197 | -15,234 | 0 | -17 | -15,251 | | 3,113,710 | 1,341 | 3,115,051 |
| 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 | 2,425 | 0 | 2,425 | | 2,425 | 0 | 2,425 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 2,610,585 | 0 | 0 | 0 | 0 | 0 | 2,610,585 | 1,179 | 345,050 | 11,231 | 160,916 | 517,197 | -15,234 | 2,425 | -17 | -12,826 | | 3,116,135 | 1,341 | 3,117,476 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,276 | 0 | -9,276 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,020 | -4,020 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -104,423 | -104,423 | 0 | 0 | 0 | 0 | | -104,423 | 0 | -104,423 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 72 | 0 | 72 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,082 | 60,082 | 0 | 0 | 0 | 0 | | 60,082 | -6,869 | 53,213 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,837 | -5,837 | -4,214 | 5,750 | 17 | 1,553 | | -4,284 | 1,142 | -3,142 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54,245 | 54,245 | -4,214 | 5,750 | 17 | 1,553 | | 55,798 | -5,727 | 50,071 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 9,276 | 4,020 | -63,474 | -50,178 | -4,214 | 5,750 | 17 | 1,553 | | -48,553 | -5,727 | -54,280 |
| 期末餘額 | 2,610,585 | 0 | 0 | 0 | 0 | 0 | 2,610,585 | 1,251 | 354,326 | 15,251 | 97,442 | 467,019 | -19,448 | 8,175 | 0 | -11,273 | | 3,067,582 | -4,386 | 3,063,196 |

去年同期

| 民國106年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 2,610,585 | 0 | 0 | 0 | 0 | 0 | 2,610,585 | 1,033 | 319,994 | 18,469 | 313,462 | 651,925 | -11,589 | 0 | 75 | 283 | -11,231 | | 3,252,312 | 2,825 | 3,255,137 |
| 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 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 2,610,585 | 0 | 0 | 0 | 0 | 0 | 2,610,585 | 1,033 | 319,994 | 18,469 | 313,462 | 651,925 | -11,589 | 0 | 75 | 283 | -11,231 | | 3,252,312 | 2,825 | 3,255,137 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,056 | 0 | -25,056 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,238 | 7,238 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -208,847 | -208,847 | 0 | 0 | 0 | 0 | 0 | | -208,847 | 0 | -208,847 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 146 | 0 | 146 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92,764 | 92,764 | 0 | 0 | 0 | 0 | 0 | | 92,764 | -1,479 | 91,285 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,645 | -18,645 | -3,645 | 0 | -75 | -300 | -4,020 | | -22,665 | -5 | -22,670 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74,119 | 74,119 | -3,645 | 0 | -75 | -300 | -4,020 | | 70,099 | -1,484 | 68,615 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146 | 25,056 | -7,238 | -152,546 | -134,728 | -3,645 | 0 | -75 | -300 | -4,020 | | -138,602 | -1,484 | -140,086 |
| 期末餘額 | 2,610,585 | 0 | 0 | 0 | 0 | 0 | 2,610,585 | 1,179 | 345,050 | 11,231 | 160,916 | 517,197 | -15,234 | 0 | 0 | -17 | -15,251 | | 3,113,710 | 1,341 | 3,115,051 |