FEDS — Interim / Quarterly Report 2021

May 14, 2021

公開資訊觀測站

合併權益變動表

本資料由遠百公司提供

「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110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 | 3,338,791 | 3,424,615 | 2,709,263 | 2,695,084 | 8,828,962 | 68,550 | 2,714,351 | 2,170,970 | 4,953,871 | -97,110 | 31,193,920 | 8,594,368 | 39,788,288 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 21 | 108 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 703,212 | 703,212 | 0 | 0 | 0 | 0 | 0 | 703,212 | 292,509 | 995,721 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,753 | 370,259 | 0 | 368,506 | 0 | 368,506 | 7,423 | 375,929 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 703,212 | 703,212 | -1,753 | 370,259 | 0 | 368,506 | 0 | 1,071,718 | 299,932 | 1,371,650 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 450 | 450 | 0 | -450 | 0 | -450 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 87 | 0 | 0 | 703,662 | 703,662 | -1,753 | 369,809 | 0 | 368,056 | 0 | 1,071,805 | 299,953 | 1,371,758 |
| 期末餘額 | 14,169,406 | 14,169,406 | 3,338,878 | 3,424,615 | 2,709,263 | 3,398,746 | 9,532,624 | 66,797 | 3,084,160 | 2,170,970 | 5,321,927 | -97,110 | 32,265,725 | 8,894,321 | 41,160,046 |

去年同期

| 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 |