FOPCO — Interim / Quarterly Report 2021

May 13, 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年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 199,928 | 199,928 | 0 | 0 | | 199,928 | 10,137 | 210,065 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,496 | -1,496 | | -1,496 | 0 | -1,496 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 199,928 | 199,928 | -1,496 | -1,496 | | 198,432 | 10,137 | 208,569 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 199,928 | 199,928 | -1,496 | -1,496 | | 198,432 | 10,137 | 208,569 |
| 期末餘額 | 2,187,030 | 2,187,030 | 121,015 | 220,476 | 200,454 | 867,111 | 1,288,041 | -99,931 | -99,931 | | 3,496,155 | 445,555 | 3,941,710 |

去年同期

| 民國109年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 77,876 | 77,876 | 0 | 0 | | 77,876 | 9,107 | 86,983 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,719 | -4,719 | | -4,719 | 0 | -4,719 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 77,876 | 77,876 | -4,719 | -4,719 | | 73,157 | 9,107 | 82,264 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 77,876 | 77,876 | -4,719 | -4,719 | | 73,157 | 9,107 | 82,264 |
| 期末餘額 | 2,187,030 | 2,187,030 | 121,015 | 188,689 | 200,454 | 682,877 | 1,072,020 | -99,923 | -99,923 | | 3,280,142 | 450,551 | 3,730,693 |