FOPCO — Financial Supplement Data 2023

Mar 16, 2023

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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111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 | 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 | 2,187,030 | 2,187,030 | 121,705 | 258,304 | 200,454 | 776,742 | 1,235,500 | -103,449 | -103,449 | | 3,440,786 | 431,658 | 3,872,444 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 45,357 | 0 | -45,357 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -349,925 | -349,925 | 0 | 0 | | -349,925 | 0 | -349,925 |
| 其他資本公積變動數 | 0 | 0 | 417 | 0 | 0 | 0 | 0 | 0 | 0 | | 417 | 0 | 417 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 368,994 | 368,994 | 0 | 0 | | 368,994 | -21,847 | 347,147 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 9,987 | 9,987 | 2,616 | 2,616 | | 12,603 | 0 | 12,603 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 378,981 | 378,981 | 2,616 | 2,616 | | 381,597 | -21,847 | 359,750 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -30,312 | -30,312 |
| 權益增加(減少)總額 | 0 | 0 | 417 | 45,357 | 0 | -16,301 | 29,056 | 2,616 | 2,616 | | 32,089 | -52,159 | -20,070 |
| 期末餘額 | 2,187,030 | 2,187,030 | 122,122 | 303,661 | 200,454 | 760,441 | 1,264,556 | -100,833 | -100,833 | | 3,472,875 | 379,499 | 3,852,374 |

去年同期

| 民國110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 | 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 | 2,187,030 | 2,187,030 | 121,015 | 220,476 | 200,454 | 667,183 | 1,088,113 | -98,435 | -98,435 | | 3,297,723 | 435,418 | 3,733,141 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 37,828 | 0 | -37,828 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -306,184 | -306,184 | 0 | 0 | | -306,184 | 0 | -306,184 |
| 其他資本公積變動數 | 0 | 0 | 690 | 0 | 0 | 0 | 0 | 0 | 0 | | 690 | 0 | 690 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 453,112 | 453,112 | 0 | 0 | | 453,112 | 33,735 | 486,847 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 459 | 459 | -5,014 | -5,014 | | -4,555 | 0 | -4,555 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 453,571 | 453,571 | -5,014 | -5,014 | | 448,557 | 33,735 | 482,292 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -37,495 | -37,495 |
| 權益增加(減少)總額 | 0 | 0 | 690 | 37,828 | 0 | 109,559 | 147,387 | -5,014 | -5,014 | | 143,063 | -3,760 | 139,303 |
| 期末餘額 | 2,187,030 | 2,187,030 | 121,705 | 258,304 | 200,454 | 776,742 | 1,235,500 | -103,449 | -103,449 | | 3,440,786 | 431,658 | 3,872,444 |