FOXLINK — Interim / Quarterly Report 2016

Aug 12, 2016

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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105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 | 備供出售金融資產未實現（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 | 9,407,975 | 2,364,742 | 665,206 | 6,277,731 | 9,307,679 | 719,081 | 1,269,210 | 1,988,291 | | 25,827,214 | 3,614,507 | 29,441,721 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 165,003 | 0 | -165,003 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,024,654 | -1,024,654 | 0 | 0 | 0 | | -1,024,654 | 0 | -1,024,654 |
| 其他資本公積變動數 | 0 | 0 | -1,589 | 0 | 0 | -9,738 | -9,738 | 0 | 0 | 0 | | -11,327 | 0 | -11,327 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 34,550 | 34,550 | 0 | 0 | 0 | | 34,550 | -41,747 | -7,197 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -586,337 | -642,970 | -1,229,307 | | -1,229,307 | -60,479 | -1,289,786 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 34,550 | 34,550 | -586,337 | -642,970 | -1,229,307 | | -1,194,757 | -102,226 | -1,296,983 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -117,805 | -117,805 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | -1,589 | 165,003 | 0 | -1,164,845 | -999,842 | -586,337 | -642,970 | -1,229,307 | | -2,230,738 | -220,031 | -2,450,769 |
| 期末餘額 | 5,123,269 | 5,123,269 | 9,406,386 | 2,529,745 | 665,206 | 5,112,886 | 8,307,837 | 132,744 | 626,240 | 758,984 | | 23,596,476 | 3,394,476 | 26,990,952 |

去年同期

| 民國104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 | 備供出售金融資產未實現（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 | 9,419,502 | 2,186,163 | 665,206 | 5,853,307 | 8,704,676 | 1,123,014 | 1,245,345 | 2,368,359 | | 25,615,806 | 3,488,588 | 29,104,394 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 178,579 | 0 | -178,579 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,024,654 | -1,024,654 | 0 | 0 | 0 | | -1,024,654 | 0 | -1,024,654 |
| 其他資本公積變動數 | 0 | 0 | -1,512 | 0 | 0 | -880 | -880 | 0 | 0 | 0 | | -2,392 | 0 | -2,392 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 375,390 | 375,390 | 0 | 0 | 0 | | 375,390 | 117,340 | 492,730 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -556,549 | 124,740 | -431,809 | | -431,809 | -72,833 | -504,642 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 375,390 | 375,390 | -556,549 | 124,740 | -431,809 | | -56,419 | 44,507 | -11,912 |
| 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 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -37,400 | -37,400 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | -1,512 | 178,579 | 0 | -828,723 | -650,144 | -556,549 | 124,740 | -431,809 | | -1,083,465 | 7,107 | -1,076,358 |
| 期末餘額 | 5,123,269 | 5,123,269 | 9,417,990 | 2,364,742 | 665,206 | 5,024,584 | 8,054,532 | 566,465 | 1,370,085 | 1,936,550 | | 24,532,341 | 3,495,695 | 28,028,036 |