FOCL — Interim / Quarterly Report 2021

Nov 15, 2021

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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110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 | 820,080 | 820,080 | 61,996 | 15,799 | 5 | 249,639 | 265,443 | -1,333 | -1,333 | | 1,146,186 | 850,954 | 1,997,140 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,304 | 0 | -12,304 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -32,803 | -32,803 | 0 | 0 | | -32,803 | 0 | -32,803 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -2,901 | -2,901 | 0 | 0 | | -2,901 | 23,105 | 20,204 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -919 | -919 | | -919 | 0 | -919 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -2,901 | -2,901 | -919 | -919 | | -3,820 | 23,105 | 19,285 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -937 | -937 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 12,304 | 0 | -48,008 | -35,704 | -919 | -919 | | -36,623 | 22,168 | -14,455 |
| 期末餘額 | 820,080 | 820,080 | 61,996 | 28,103 | 5 | 201,631 | 229,739 | -2,252 | -2,252 | | 1,109,563 | 873,122 | 1,982,685 |

去年同期

| 民國109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 | 820,080 | 820,080 | 61,996 | 1,733 | 5 | 140,661 | 142,399 | 0 | 0 | | 1,024,475 | 762,920 | 1,787,395 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,066 | 0 | -14,066 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -26,932 | -26,932 | 0 | 0 | | -26,932 | -16,346 | -43,278 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -26,932 | -26,932 | 0 | 0 | | -26,932 | -16,346 | -43,278 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 14,066 | 0 | -40,998 | -26,932 | 0 | 0 | | -26,932 | -16,346 | -43,278 |
| 期末餘額 | 820,080 | 820,080 | 61,996 | 15,799 | 5 | 99,663 | 115,467 | 0 | 0 | | 997,543 | 746,574 | 1,744,117 |