FOXLINK — Interim / Quarterly Report 2016

May 13, 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | -1,589 | 0 | 0 | -9,737 | -9,737 | 0 | 0 | 0 | | -11,326 | 0 | -11,326 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 23,086 | 23,086 | 0 | 0 | 0 | | 23,086 | 383 | 23,469 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -127,411 | -488,664 | -616,075 | | -616,075 | -55,706 | -671,781 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 23,086 | 23,086 | -127,411 | -488,664 | -616,075 | | -592,989 | -55,323 | -648,312 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -5,036 | -5,036 |
| 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 | 0 | 0 | 13,349 | 13,349 | -127,411 | -488,664 | -616,075 | | -604,315 | -60,359 | -664,674 |
| 期末餘額 | 5,123,269 | 5,123,269 | 9,406,386 | 2,364,742 | 665,206 | 6,291,080 | 9,321,028 | 591,670 | 780,546 | 1,372,216 | | 25,222,899 | 3,554,148 | 28,777,047 |

去年同期

| 民國104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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | -1,512 | 0 | 0 | -1,117 | -1,117 | 0 | 0 | 0 | | -2,629 | 0 | -2,629 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 230,899 | 230,899 | 0 | 0 | 0 | | 230,899 | 112,822 | 343,721 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -256,186 | 251,386 | -4,800 | | -4,800 | -29,290 | -34,090 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 230,899 | 230,899 | -256,186 | 251,386 | -4,800 | | 226,099 | 83,532 | 309,631 |
| 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 |
| 股份基礎給付 | 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 | -2,302 | -2,302 |
| 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 | 0 | 0 | 229,782 | 229,782 | -256,186 | 251,386 | -4,800 | | 223,470 | 81,230 | 304,700 |
| 期末餘額 | 5,123,269 | 5,123,269 | 9,417,990 | 2,186,163 | 665,206 | 6,083,089 | 8,934,458 | 866,828 | 1,496,731 | 2,363,559 | | 25,839,276 | 3,569,818 | 29,409,094 |