FH — Interim / Quarterly Report 2019

Aug 7, 2019

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108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 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 | 615,583 | 3,863,847 | 46,888 | 8,612,358 | 12,523,093 | -316,503 | -316,503 | | 18,638,167 | | 18,638,167 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 294,241 | 0 | -294,241 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 269,614 | -269,614 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,326,398 | -2,326,398 | 0 | 0 | | -2,326,398 | | -2,326,398 |
| 其他資本公積變動數 | 0 | 0 | 1,069 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,069 | | 1,069 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -9,915 | 0 | 0 | 0 | 0 | 0 | 0 | | -9,915 | | -9,915 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,122,326 | 1,122,326 | 0 | 0 | | 1,122,326 | | 1,122,326 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,912 | 10,912 | | 10,912 | | 10,912 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,122,326 | 1,122,326 | 10,912 | 10,912 | | 1,133,238 | | 1,133,238 |
| 權益增加(減少)總額 | 0 | 0 | -8,846 | 294,241 | 269,614 | -1,767,927 | -1,204,072 | 10,912 | 10,912 | | -1,202,006 | | -1,202,006 |
| 期末餘額 | 5,815,994 | 5,815,994 | 606,737 | 4,158,088 | 316,502 | 6,844,431 | 11,319,021 | -305,591 | -305,591 | | 17,436,161 | | 17,436,161 |

去年同期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 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 | 1,369,183 | 1,369,183 | 0 | 0 | 0 | 0 | | 1,369,183 | | 1,369,183 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,540 | 1,540 | 28,972 | 0 | 563 | 29,535 | | 31,075 | | 31,075 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,370,723 | 1,370,723 | 28,972 | 0 | 563 | 29,535 | | 1,400,258 | | 1,400,258 |
| 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 | -29,422 | -29,422 | 29,422 | 0 | 0 | 29,422 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 170,077 | 272,496 | -51,823 | -914,970 | -694,297 | 58,394 | 0 | 563 | 58,957 | | -465,263 | | -465,263 |
| 期末餘額 | 5,815,994 | 5,815,994 | 618,428 | 3,863,847 | 46,888 | 7,060,807 | 10,971,542 | -311,734 | 0 | -516 | -312,250 | | 17,093,714 | | 17,093,714 |