FEDS — Interim / Quarterly Report 2017

May 15, 2017

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106年第1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 | 重估增值 | 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 | 14,169,406 | 14,169,406 | 3,319,868 | 2,899,856 | 2,529,594 | 2,013,557 | 7,443,007 | 58,273 | 1,566,157 | 2,170,970 | 3,795,400 | -97,110 | 28,630,571 | 7,812,231 | 36,442,802 |
| 期初重編後餘額 | 14,169,406 | 14,169,406 | 3,319,868 | 2,899,856 | 2,529,594 | 2,013,557 | 7,443,007 | 58,273 | 1,566,157 | 2,170,970 | 3,795,400 | -97,110 | 28,630,571 | 7,812,231 | 36,442,802 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 241,634 | 241,634 | 0 | 0 | 0 | 0 | 0 | 241,634 | 46,812 | 288,446 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 798 | 511,355 | 0 | 512,153 | 0 | 512,153 | 45,472 | 557,625 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 241,634 | 241,634 | 798 | 511,355 | 0 | 512,153 | 0 | 753,787 | 92,284 | 846,071 |
| 權益增加（減少）總額 | 0 | 0 | 2 | 0 | 0 | 241,634 | 241,634 | 798 | 511,355 | 0 | 512,153 | 0 | 753,789 | 92,284 | 846,073 |
| 期末餘額 | 14,169,406 | 14,169,406 | 3,319,870 | 2,899,856 | 2,529,594 | 2,255,191 | 7,684,641 | 59,071 | 2,077,512 | 2,170,970 | 4,307,553 | -97,110 | 29,384,360 | 7,904,515 | 37,288,875 |

去年同期

| 民國105年第1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 | 重估增值 | 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 | 14,169,406 | 14,169,406 | 3,315,420 | 2,728,379 | 2,461,168 | 2,673,946 | 7,863,493 | 57,483 | 1,767,337 | 2,170,970 | 3,995,790 | -97,110 | 29,246,999 | 7,604,872 | 36,851,871 |
| 期初重編後餘額 | 14,169,406 | 14,169,406 | 3,315,420 | 2,728,379 | 2,461,168 | 2,673,946 | 7,863,493 | 57,483 | 1,767,337 | 2,170,970 | 3,995,790 | -97,110 | 29,246,999 | 7,604,872 | 36,851,871 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 304,718 | 304,718 | 0 | 0 | 0 | 0 | 0 | 304,718 | 83,330 | 388,048 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,247 | 186,491 | 0 | 189,738 | 0 | 189,738 | 8,542 | 198,280 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 304,718 | 304,718 | 3,247 | 186,491 | 0 | 189,738 | 0 | 494,456 | 91,872 | 586,328 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50,186 | -50,186 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 304,718 | 304,718 | 3,247 | 186,491 | 0 | 189,738 | 0 | 494,456 | 41,686 | 536,142 |
| 期末餘額 | 14,169,406 | 14,169,406 | 3,315,420 | 2,728,379 | 2,461,168 | 2,978,664 | 8,168,211 | 60,730 | 1,953,828 | 2,170,970 | 4,185,528 | -97,110 | 29,741,455 | 7,646,558 | 37,388,013 |