FEDS — Interim / Quarterly Report 2020

Mar 31, 2021

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109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 | 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 |
| 期初重編後餘額 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 125,920 | 0 | -125,920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -156,088 | 156,088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,133,552 | -1,133,552 | 0 | 0 | 0 | 0 | 0 | -1,133,552 | -117,859 | -1,251,411 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 11,325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,325 | 9,658 | 20,983 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,939,139 | 1,939,139 | 0 | 0 | 0 | 0 | 0 | 1,939,139 | 605,758 | 2,544,897 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -71,064 | -71,064 | 3,225 | -345,559 | 0 | -342,334 | 0 | -413,398 | -16,590 | -429,988 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,868,075 | 1,868,075 | 3,225 | -345,559 | 0 | -342,334 | 0 | 1,525,741 | 589,168 | 2,114,909 |
| 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 | -1,036 | -1,036 | 0 | 1,036 | 0 | 1,036 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 11,325 | 125,920 | -156,088 | 763,655 | 733,487 | 3,225 | -344,523 | 0 | -341,298 | 0 | 403,514 | 480,967 | 884,481 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 131,815 | 0 | -131,815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 209,065 | -209,065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,204,400 | -1,204,400 | 0 | 0 | 0 | 0 | 0 | -1,204,400 | -239,203 | -1,443,603 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 12,046 | 0 | 0 | 252 | 252 | 0 | 0 | 0 | 0 | 0 | 12,298 | 0 | 12,298 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,781,843 | 1,781,843 | 0 | 0 | 0 | 0 | 0 | 1,781,843 | 370,426 | 2,152,269 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 198,288 | 198,288 | -25,329 | 1,089,246 | 0 | 1,063,917 | 0 | 1,262,205 | -24,555 | 1,237,650 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,980,131 | 1,980,131 | -25,329 | 1,089,246 | 0 | 1,063,917 | 0 | 3,044,048 | 345,871 | 3,389,919 |
| 權益增加(減少)總額 | 0 | 0 | 12,046 | 131,815 | 209,065 | 435,103 | 775,983 | -25,329 | 1,089,246 | 0 | 1,063,917 | 0 | 1,851,946 | 106,668 | 1,958,614 |
| 期末餘額 | 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 |