FE — Interim / Quarterly Report 2017

Mar 30, 2018

公開資訊觀測站

合併權益變動表

本資料由華城公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國106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（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 | 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 |
| 其他資本公積變動數 | 0 | 0 | 146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 146 | 0 | 146 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 92,764 | 92,764 | 0 | 0 | 0 | 0 | | 92,764 | -1,479 | 91,285 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -18,645 | -18,645 | -3,645 | -75 | -300 | -4,020 | | -22,665 | -5 | -22,670 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 74,119 | 74,119 | -3,645 | -75 | -300 | -4,020 | | 70,099 | -1,484 | 68,615 |
| 權益增加（減少）總額 | 0 | 0 | 146 | 25,056 | -7,238 | -152,546 | -134,728 | -3,645 | -75 | -300 | -4,020 | | -138,602 | -1,484 | -140,086 |
| 期末餘額 | 2,610,585 | 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 |

去年同期

| 民國105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（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 | 250,555 | 250,555 | 0 | 0 | 0 | 0 | | 250,555 | -2,808 | 247,747 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,067 | -2,067 | -21,445 | 28,830 | -147 | 7,238 | | 5,171 | -340 | 4,831 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 248,488 | 248,488 | -21,445 | 28,830 | -147 | 7,238 | | 255,726 | -3,148 | 252,578 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 22,526 | 18,469 | 50,858 | 91,853 | -21,445 | 28,830 | -147 | 7,238 | | 99,091 | -3,148 | 95,943 |
| 期末餘額 | 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 |