FOPCO — Interim / Quarterly Report 2017

Nov 10, 2017

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 | 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 | 99,918 | 200,454 | 669,891 | 970,263 | -41,694 | -41,694 | | 3,236,614 | 441,097 | 3,677,711 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 38,521 | 0 | -38,521 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -273,379 | -273,379 | 0 | 0 | | -273,379 | 0 | -273,379 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 242,599 | 242,599 | 0 | 0 | | 242,599 | 57,612 | 300,211 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,684 | -13,684 | | -13,684 | 0 | -13,684 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 242,599 | 242,599 | -13,684 | -13,684 | | 228,915 | 57,612 | 286,527 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -73,196 | -73,196 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 38,521 | 0 | -69,301 | -30,780 | -13,684 | -13,684 | | -44,464 | -15,584 | -60,048 |
| 期末餘額 | 2,187,030 | 2,187,030 | 121,015 | 138,439 | 200,454 | 600,590 | 939,483 | -55,378 | -55,378 | | 3,192,150 | 425,513 | 3,617,663 |

去年同期

| 民國105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 | 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 | 44,086 | 200,454 | 564,152 | 808,692 | 20,879 | 20,879 | | 3,137,616 | 338,885 | 3,476,501 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 55,832 | 0 | -55,832 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -218,703 | -218,703 | 0 | 0 | | -218,703 | 0 | -218,703 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 272,672 | 272,672 | 0 | 0 | | 272,672 | 75,020 | 347,692 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -56,600 | -56,600 | | -56,600 | 0 | -56,600 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 272,672 | 272,672 | -56,600 | -56,600 | | 216,072 | 75,020 | 291,092 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 642 | 642 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 55,832 | 0 | -1,863 | 53,969 | -56,600 | -56,600 | | -2,631 | 75,662 | 73,031 |
| 期末餘額 | 2,187,030 | 2,187,030 | 121,015 | 99,918 | 200,454 | 562,289 | 862,661 | -35,721 | -35,721 | | 3,134,985 | 414,547 | 3,549,532 |