FOXLINK — Annual Report 2019

Mar 31, 2020

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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108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 | 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 | 5,123,269 | 5,123,269 | 9,430,462 | 2,742,480 | 1,508,296 | 4,980,234 | 9,231,010 | -1,294,410 | -315,491 | -1,609,901 | -272,066 | 21,902,774 | 6,044,460 | 27,947,234 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 60,810 | 0 | -60,810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 101,605 | -101,605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | 0 | -768,490 | -768,490 | 0 | 0 | 0 | 0 | -768,490 | 0 | -768,490 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,987,361 | 1,987,361 | 0 | 0 | 0 | 0 | 1,987,361 | -200,025 | 1,787,336 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,338 | -6,338 | -785,046 | 60,412 | -724,634 | 0 | -730,972 | -164,595 | -895,567 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,981,023 | 1,981,023 | -785,046 | 60,412 | -724,634 | 0 | 1,256,389 | -364,620 | 891,769 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 41,255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,255 | 0 | 41,255 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -50 | -50 | 0 | 0 | 0 | 0 | -50 | 978 | 928 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129,823 | 129,823 |
| 權益增加(減少)總額 | 0 | 0 | 41,255 | 60,810 | 101,605 | 1,050,068 | 1,212,483 | -785,046 | 60,412 | -724,634 | 0 | 529,104 | -233,819 | 295,285 |
| 期末餘額 | 5,123,269 | 5,123,269 | 9,471,717 | 2,803,290 | 1,609,901 | 6,030,302 | 10,443,493 | -2,079,456 | -255,079 | -2,334,535 | -272,066 | 22,431,878 | 5,810,641 | 28,242,519 |

去年同期

| 民國107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 | 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 | 5,123,269 | 5,123,269 | 9,468,665 | 2,609,021 | 665,206 | 6,338,675 | 9,612,902 | -907,821 | 64,731 | -843,090 | 0 | 23,361,746 | 2,357,920 | 25,719,666 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 76,271 | 76,271 | 0 | -76,271 | -76,271 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 5,123,269 | 5,123,269 | 9,468,665 | 2,609,021 | 665,206 | 6,414,946 | 9,689,173 | -907,821 | -11,540 | -919,361 | 0 | 23,361,746 | 2,357,920 | 25,719,666 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 133,459 | 0 | -133,459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 843,090 | -843,090 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | 0 | -1,024,654 | -1,024,654 | 0 | 0 | 0 | 0 | -1,024,654 | 0 | -1,024,654 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -38,343 | 0 | 0 | -741 | -741 | 0 | 0 | 0 | 0 | -39,084 | 0 | -39,084 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 608,100 | 608,100 | 0 | 0 | 0 | 0 | 608,100 | -63,915 | 544,185 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,863 | -5,863 | -386,589 | -303,951 | -690,540 | 0 | -696,403 | -13,182 | -709,585 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 602,237 | 602,237 | -386,589 | -303,951 | -690,540 | 0 | -88,303 | -77,097 | -165,400 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -272,066 | -272,066 | 0 | -272,066 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -22,148 | -22,148 | 0 | 0 | 0 | 0 | -22,148 | -12,241 | -34,389 |
| 對子公司所有權權益變動 | 0 | 0 | 140 | 0 | 0 | -12,857 | -12,857 | 0 | 0 | 0 | 0 | -12,717 | 0 | -12,717 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,931 | -10,931 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,786,809 | 3,786,809 |
| 權益增加(減少)總額 | 0 | 0 | -38,203 | 133,459 | 843,090 | -1,434,712 | -458,163 | -386,589 | -303,951 | -690,540 | -272,066 | -1,458,972 | 3,686,540 | 2,227,568 |
| 期末餘額 | 5,123,269 | 5,123,269 | 9,430,462 | 2,742,480 | 1,508,296 | 4,980,234 | 9,231,010 | -1,294,410 | -315,491 | -1,609,901 | -272,066 | 21,902,774 | 6,044,460 | 27,947,234 |