FEDS — Interim / Quarterly Report 2018

May 15, 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 | 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） | 不動產重估增值 | 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 | 3,315,931 | 3,013,281 | 2,643,743 | 2,274,946 | 7,931,970 | 86,048 | 0 | 1,421,503 | 2,170,970 | 3,678,521 | -97,110 | 28,998,718 | 7,859,460 | 36,858,178 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 92,444 | 92,444 | 0 | 1,242,300 | -1,421,503 | 0 | -179,203 | 0 | -86,759 | 0 | -86,759 |
| 期初重編後餘額 | 14,169,406 | 14,169,406 | 3,315,931 | 3,013,281 | 2,643,743 | 2,367,390 | 8,024,414 | 86,048 | 1,242,300 | 0 | 2,170,970 | 3,499,318 | -97,110 | 28,911,959 | 7,859,460 | 36,771,419 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 390,415 | 390,415 | 0 | 0 | 0 | 0 | 0 | 0 | 390,415 | 180,562 | 570,977 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 9,938 | 9,938 | 695 | 18,499 | 0 | 0 | 19,194 | 0 | 29,132 | 650 | 29,782 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 400,353 | 400,353 | 695 | 18,499 | 0 | 0 | 19,194 | 0 | 419,547 | 181,212 | 600,759 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 400,353 | 400,353 | 695 | 18,499 | 0 | 0 | 19,194 | 0 | 419,547 | 181,212 | 600,759 |
| 期末餘額 | 14,169,406 | 14,169,406 | 3,315,931 | 3,013,281 | 2,643,743 | 2,767,743 | 8,424,767 | 86,743 | 1,260,799 | 0 | 2,170,970 | 3,518,512 | -97,110 | 29,331,506 | 8,040,672 | 37,372,178 |

去年同期

| 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利益（損失） | 不動產重估增值 | 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 |