FH — Interim / Quarterly Report 2018

Mar 18, 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107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 | 165,644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 165,644 | | 165,644 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,942,415 | 2,942,415 | 0 | 0 | 0 | 0 | | 2,942,415 | | 2,942,415 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -21,434 | -21,434 | 25,496 | 0 | 1,079 | 26,575 | | 5,141 | | 5,141 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,920,981 | 2,920,981 | 25,496 | 0 | 1,079 | 26,575 | | 2,947,556 | | 2,947,556 |
| 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 | -28,129 | -28,129 | 28,129 | 0 | 0 | 28,129 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 167,232 | 272,496 | -51,823 | 636,581 | 857,254 | 53,625 | 0 | 1,079 | 54,704 | | 1,079,190 | | 1,079,190 |
| 期末餘額 | 5,815,994 | 5,815,994 | 615,583 | 3,863,847 | 46,888 | 8,612,358 | 12,523,093 | -316,503 | 0 | 0 | -316,503 | | 18,638,167 | | 18,638,167 |

去年同期

| 民國106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 | 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 |
| 其他資本公積變動數 | 0 | 0 | 1,071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,071 | | 1,071 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,724,957 | 2,724,957 | 0 | 0 | 0 | | 2,724,957 | | 2,724,957 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -10,379 | -10,379 | -2,438 | 54,261 | 51,823 | | 41,444 | | 41,444 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,714,578 | 2,714,578 | -2,438 | 54,261 | 51,823 | | 2,766,401 | | 2,766,401 |
| 權益增加(減少)總額 | 0 | 0 | 1,071 | 181,579 | 42,561 | 745,639 | 969,779 | -2,438 | 54,261 | 51,823 | | 1,022,673 | | 1,022,673 |
| 期末餘額 | 5,815,994 | 5,815,994 | 448,351 | 3,591,351 | 98,711 | 7,698,777 | 11,388,839 | -45,809 | -1,079 | -46,888 | | 17,606,296 | | 17,606,296 |