FE — Interim / Quarterly Report 2016

Nov 8, 2016

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105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 | 備供出售金融資產未實現（損）益 | 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 | 2,610,585 | 1,033 | 297,468 | 0 | 262,604 | 560,072 | 9,856 | -28,755 | 430 | -18,469 | | 3,153,221 | 5,973 | 3,159,194 |
| 期初重編後餘額 | 2,610,585 | 2,610,585 | 1,033 | 297,468 | 0 | 262,604 | 560,072 | 9,856 | -28,755 | 430 | -18,469 | | 3,153,221 | 5,973 | 3,159,194 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 22,526 | 0 | -22,526 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 18,469 | -18,469 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -156,635 | -156,635 | 0 | 0 | 0 | 0 | | -156,635 | 0 | -156,635 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 247,757 | 247,757 | 0 | 0 | 0 | 0 | | 247,757 | -1,868 | 245,889 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,569 | 38,275 | -430 | 20,276 | | 20,276 | -265 | 20,011 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 247,757 | 247,757 | -17,569 | 38,275 | -430 | 20,276 | | 268,033 | -2,133 | 265,900 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 22,526 | 18,469 | 50,127 | 91,122 | -17,569 | 38,275 | -430 | 20,276 | | 111,398 | -2,133 | 109,265 |
| 期末餘額 | 2,610,585 | 2,610,585 | 1,033 | 319,994 | 18,469 | 312,731 | 651,194 | -7,713 | 9,520 | 0 | 1,807 | | 3,264,619 | 3,840 | 3,268,459 |

去年同期

| 民國104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 | 備供出售金融資產未實現（損）益 | 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 | 2,610,585 | 1,033 | 271,477 | 2,118 | 252,774 | 526,369 | 23,533 | -16,575 | 366 | 7,324 | | 3,145,311 | 6,177 | 3,151,488 |
| 期初重編後餘額 | 2,610,585 | 2,610,585 | 1,033 | 271,477 | 2,118 | 252,774 | 526,369 | 23,533 | -16,575 | 366 | 7,324 | | 3,145,311 | 6,177 | 3,151,488 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 25,991 | 0 | -25,991 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -2,118 | 2,118 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -156,635 | -156,635 | 0 | 0 | 0 | 0 | | -156,635 | 0 | -156,635 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 150,645 | 150,645 | 0 | 0 | 0 | 0 | | 150,645 | 122 | 150,767 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,888 | -18,600 | 1,488 | -21,000 | | -21,000 | -4 | -21,004 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 150,645 | 150,645 | -3,888 | -18,600 | 1,488 | -21,000 | | 129,645 | 118 | 129,763 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 25,991 | -2,118 | -29,863 | -5,990 | -3,888 | -18,600 | 1,488 | -21,000 | | -26,990 | 118 | -26,872 |
| 期末餘額 | 2,610,585 | 2,610,585 | 1,033 | 297,468 | 0 | 222,911 | 520,379 | 19,645 | -35,175 | 1,854 | -13,676 | | 3,118,321 | 6,295 | 3,124,616 |