FEDS — Interim / Quarterly Report 2020

May 15, 2020

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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109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評價(損)益 | 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 | 3,327,466 | 3,298,695 | 2,865,351 | 1,931,429 | 8,095,475 | 65,325 | 3,058,874 | 2,170,970 | 5,295,169 | -97,110 | 30,790,406 | 8,113,401 | 38,903,807 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 77,891 | 77,891 | 0 | 0 | 0 | 0 | 0 | 77,891 | 24,991 | 102,882 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,772 | -900,430 | 0 | -905,202 | 0 | -905,202 | 1,076 | -904,126 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 77,891 | 77,891 | -4,772 | -900,430 | 0 | -905,202 | 0 | -827,311 | 26,067 | -801,244 |
| 權益增加(減少)總額 | 0 | 0 | 8 | 0 | 0 | 77,891 | 77,891 | -4,772 | -900,430 | 0 | -905,202 | 0 | -827,303 | 26,067 | -801,236 |
| 期末餘額 | 14,169,406 | 14,169,406 | 3,327,474 | 3,298,695 | 2,865,351 | 2,009,320 | 8,173,366 | 60,553 | 2,158,444 | 2,170,970 | 4,389,967 | -97,110 | 29,963,103 | 8,139,468 | 38,102,571 |

去年同期

| 民國108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評價(損)益 | 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 | 3,315,420 | 3,166,880 | 2,656,286 | 2,081,772 | 7,904,938 | 90,654 | 1,969,628 | 2,170,970 | 4,231,252 | -97,110 | 29,523,906 | 8,166,484 | 37,690,390 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -585,446 | -585,446 | 0 | 0 | 0 | 0 | 0 | -585,446 | -159,751 | -745,197 |
| 期初重編後餘額 | 14,169,406 | 14,169,406 | 3,315,420 | 3,166,880 | 2,656,286 | 1,496,326 | 7,319,492 | 90,654 | 1,969,628 | 2,170,970 | 4,231,252 | -97,110 | 28,938,460 | 8,006,733 | 36,945,193 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 135,735 | -135,735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 252 | 252 | 0 | 0 | 0 | 0 | 0 | 252 | 0 | 252 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 457,648 | 457,648 | 0 | 0 | 0 | 0 | 0 | 457,648 | 120,802 | 578,450 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,181 | 533,042 | 0 | 526,861 | 0 | 526,861 | -37,812 | 489,049 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 457,648 | 457,648 | -6,181 | 533,042 | 0 | 526,861 | 0 | 984,509 | 82,990 | 1,067,499 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 135,735 | 322,165 | 457,900 | -6,181 | 533,042 | 0 | 526,861 | 0 | 984,761 | 82,990 | 1,067,751 |
| 期末餘額 | 14,169,406 | 14,169,406 | 3,315,420 | 3,166,880 | 2,792,021 | 1,818,491 | 7,777,392 | 84,473 | 2,502,670 | 2,170,970 | 4,758,113 | -97,110 | 29,923,221 | 8,089,723 | 38,012,944 |