FE — Interim / Quarterly Report 2018

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,179 | 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 | -121,523 | -121,523 | 0 | 0 | 0 | 0 | 0 | | -121,523 | -1,435 | -122,958 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,744 | 2,744 | 1,970 | -19,921 | 0 | 1,572 | -16,379 | | -13,635 | 28 | -13,607 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -118,779 | -118,779 | 1,970 | -19,921 | 0 | 1,572 | -16,379 | | -135,158 | -1,407 | -136,565 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,276 | 4,020 | -236,498 | -223,202 | 1,970 | -19,921 | 0 | 1,572 | -16,379 | | -239,581 | -1,407 | -240,988 |
| 期末餘額 | 2,610,585 | 0 | 0 | 0 | 0 | 0 | 2,610,585 | 1,179 | 354,326 | 15,251 | -75,582 | 293,995 | -13,264 | -17,496 | 0 | 1,555 | -29,205 | | 2,876,554 | -66 | 2,876,488 |

去年同期

| 民國106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 | 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 | 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 | 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 | 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 | -7,238 | 7,238 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 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 | 94,869 | 94,869 | 0 | 0 | 0 | 0 | | 94,869 | -320 | 94,549 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,147 | -75 | -290 | -7,512 | | -7,512 | -80 | -7,592 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 94,869 | 94,869 | -7,147 | -75 | -290 | -7,512 | | 87,357 | -400 | 86,957 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 25,056 | -7,238 | -131,796 | -113,978 | -7,147 | -75 | -290 | -7,512 | | -121,490 | -400 | -121,890 |
| 期末餘額 | 2,610,585 | 2,610,585 | 1,033 | 345,050 | 11,231 | 181,666 | 537,947 | -18,736 | 0 | -7 | -18,743 | | 3,130,822 | 2,425 | 3,133,247 |