FOPCO — Interim / Quarterly Report 2021

Aug 10, 2021

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110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 期初重編後餘額 | 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 |
| 其他資本公積變動數 | 0 | 0 | 694 | 0 | 0 | 0 | 0 | 0 | 0 | | 694 | 0 | 694 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 301,736 | 301,736 | 0 | 0 | | 301,736 | 19,966 | 321,702 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,576 | -3,576 | | -3,576 | 0 | -3,576 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 301,736 | 301,736 | -3,576 | -3,576 | | 298,160 | 19,966 | 318,126 |
| 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 | 694 | 0 | 0 | 301,736 | 301,736 | -3,576 | -3,576 | | 298,854 | -17,529 | 281,325 |
| 期末餘額 | 2,187,030 | 2,187,030 | 121,709 | 220,476 | 200,454 | 968,919 | 1,389,849 | -102,011 | -102,011 | | 3,596,577 | 417,889 | 4,014,466 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 188,689 | 200,454 | 605,001 | 994,144 | -95,204 | -95,204 | | 3,206,985 | 441,444 | 3,648,429 |
| 期初重編後餘額 | 2,187,030 | 2,187,030 | 121,015 | 188,689 | 200,454 | 605,001 | 994,144 | -95,204 | -95,204 | | 3,206,985 | 441,444 | 3,648,429 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 31,787 | 0 | -31,787 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -284,314 | -284,314 | 0 | 0 | | -284,314 | 0 | -284,314 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 142,028 | 142,028 | 0 | 0 | | 142,028 | 14,701 | 156,729 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,341 | -17,341 | | -17,341 | 0 | -17,341 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 142,028 | 142,028 | -17,341 | -17,341 | | 124,687 | 14,701 | 139,388 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -48,056 | -48,056 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 31,787 | 0 | -174,073 | -142,286 | -17,341 | -17,341 | | -159,627 | -33,355 | -192,982 |
| 期末餘額 | 2,187,030 | 2,187,030 | 121,015 | 220,476 | 200,454 | 430,928 | 851,858 | -112,545 | -112,545 | | 3,047,358 | 408,089 | 3,455,447 |