FE — Interim / Quarterly Report 2018

Nov 13, 2018

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年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,179 | 345,050 | 11,231 | 160,916 | 517,197 | -15,234 | 0 | 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 | 0 | 2,425 | | 2,425 | 0 | 2,425 |
| 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 | 0 | -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 | 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 | 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 | 0 | | -104,423 | 0 | -104,423 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -102,247 | -102,247 | 0 | 0 | 0 | 0 | 0 | | -102,247 | -1,976 | -104,223 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,744 | 2,744 | -6,188 | -21,069 | 0 | -62 | -27,319 | | -24,575 | 35 | -24,540 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -99,503 | -99,503 | -6,188 | -21,069 | 0 | -62 | -27,319 | | -126,822 | -1,941 | -128,763 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,276 | 4,020 | -217,222 | -203,926 | -6,188 | -21,069 | 0 | -62 | -27,319 | | -231,245 | -1,941 | -233,186 |
| 期末餘額 | 2,610,585 | 0 | 0 | 0 | 0 | 0 | 2,610,585 | 1,179 | 354,326 | 15,251 | -56,306 | 313,271 | -21,422 | -18,644 | 0 | -79 | -40,145 | | 2,884,890 | -600 | 2,884,290 |

去年同期

| 民國106年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 75 | 283 | -11,231 | | 3,252,312 | 2,825 | 3,255,137 |
| 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 | 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 |
| 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 |
| 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 | | -208,847 | 0 | -208,847 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77,701 | 77,701 | 0 | 0 | 0 | 0 | | 77,701 | -783 | 76,918 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,235 | -75 | -283 | -4,593 | | -4,593 | -53 | -4,646 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77,701 | 77,701 | -4,235 | -75 | -283 | -4,593 | | 73,108 | -836 | 72,272 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,056 | -7,238 | -148,964 | -131,146 | -4,235 | -75 | -283 | -4,593 | | -135,739 | -836 | -136,575 |
| 期末餘額 | 2,610,585 | 0 | 0 | 0 | 0 | 0 | 2,610,585 | 1,033 | 345,050 | 11,231 | 164,498 | 520,779 | -15,824 | 0 | 0 | -15,824 | | 3,116,573 | 1,989 | 3,118,562 |