FH — Interim / Quarterly Report 2018

Nov 2, 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年前3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 | 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） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 5,815,994 | 5,815,994 | 448,351 | 3,591,351 | 98,711 | 7,698,777 | 11,388,839 | 0 | -45,809 | -1,079 | -46,888 | | 17,606,296 | | 17,606,296 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 277,000 | 277,000 | -370,128 | 45,809 | 0 | -324,319 | | -47,319 | | -47,319 |
| 期初重編後餘額 | 5,815,994 | 5,815,994 | 448,351 | 3,591,351 | 98,711 | 7,975,777 | 11,665,839 | -370,128 | 0 | -1,079 | -371,207 | | 17,558,977 | | 17,558,977 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 272,496 | 0 | -272,496 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -51,823 | 51,823 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,035,598 | -2,035,598 | 0 | 0 | 0 | 0 | | -2,035,598 | | -2,035,598 |
| 其他資本公積變動數 | 0 | 0 | 1,588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,588 | | 1,588 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 168,489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 168,489 | | 168,489 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,122,437 | 2,122,437 | 0 | 0 | 0 | 0 | | 2,122,437 | | 2,122,437 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,540 | 1,540 | 80,859 | 0 | 1,079 | 81,938 | | 83,478 | | 83,478 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,123,977 | 2,123,977 | 80,859 | 0 | 1,079 | 81,938 | | 2,205,915 | | 2,205,915 |
| 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 | -28,113 | -28,113 | 28,113 | 0 | 0 | 28,113 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 170,077 | 272,496 | -51,823 | -160,407 | 60,266 | 108,972 | 0 | 1,079 | 110,051 | | 340,394 | | 340,394 |
| 期末餘額 | 5,815,994 | 5,815,994 | 618,428 | 3,863,847 | 46,888 | 7,815,370 | 11,726,105 | -261,156 | 0 | 0 | -261,156 | | 17,899,371 | | 17,899,371 |

去年同期

| 民國106年前3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 | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 5,815,994 | 5,815,994 | 447,280 | 3,409,772 | 56,150 | 6,953,138 | 10,419,060 | -43,371 | -55,340 | -98,711 | | 16,583,623 | | 16,583,623 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 181,579 | 0 | -181,579 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 42,561 | -42,561 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,744,799 | -1,744,799 | 0 | 0 | 0 | | -1,744,799 | | -1,744,799 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,804,222 | 1,804,222 | 0 | 0 | 0 | | 1,804,222 | | 1,804,222 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,109 | 54,228 | 53,119 | | 53,119 | | 53,119 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,804,222 | 1,804,222 | -1,109 | 54,228 | 53,119 | | 1,857,341 | | 1,857,341 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 181,579 | 42,561 | -164,717 | 59,423 | -1,109 | 54,228 | 53,119 | | 112,542 | | 112,542 |
| 期末餘額 | 5,815,994 | 5,815,994 | 447,280 | 3,591,351 | 98,711 | 6,788,421 | 10,478,483 | -44,480 | -1,112 | -45,592 | | 16,696,165 | | 16,696,165 |