FOPCO — Interim / Quarterly Report 2019

Nov 14, 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 | 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 | 2,187,030 | 2,187,030 | 121,015 | 163,126 | 200,454 | 564,201 | 927,781 | -67,566 | 0 | -67,566 | | 3,168,260 | 433,025 | 3,601,285 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 25,563 | 0 | -25,563 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -251,509 | -251,509 | 0 | 0 | 0 | | -251,509 | 0 | -251,509 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 242,607 | 242,607 | 0 | 0 | 0 | | 242,607 | 37,358 | 279,965 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,014 | -9 | -19,023 | | -19,023 | 0 | -19,023 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 242,607 | 242,607 | -19,014 | -9 | -19,023 | | 223,584 | 37,358 | 260,942 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -48,057 | -48,057 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 25,563 | 0 | -34,465 | -8,902 | -19,014 | -9 | -19,023 | | -27,925 | -10,699 | -38,624 |
| 期末餘額 | 2,187,030 | 2,187,030 | 121,015 | 188,689 | 200,454 | 529,736 | 918,879 | -86,580 | -9 | -86,589 | | 3,140,335 | 422,326 | 3,562,661 |

去年同期

| 民國107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 | 138,439 | 200,454 | 605,419 | 944,312 | -56,373 | -56,373 | | 3,195,984 | 441,574 | 3,637,558 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,687 | 0 | -24,687 | 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 | 173,171 | 173,171 | 0 | 0 | | 173,171 | 33,342 | 206,513 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,921 | -16,921 | | -16,921 | 0 | -16,921 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 173,171 | 173,171 | -16,921 | -16,921 | | 156,250 | 33,342 | 189,592 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -53,419 | -53,419 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 24,687 | 0 | -124,895 | -100,208 | -16,921 | -16,921 | | -117,129 | -20,077 | -137,206 |
| 期末餘額 | 2,187,030 | 2,187,030 | 121,015 | 163,126 | 200,454 | 480,524 | 844,104 | -73,294 | -73,294 | | 3,078,855 | 421,497 | 3,500,352 |