FOXLINK — Interim / Quarterly Report 2017

Nov 10, 2017

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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106年前3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 | 9,434,481 | 2,529,745 | 665,206 | 5,874,326 | 9,069,277 | -1,083,745 | 1,093,434 | 9,689 | | 23,636,716 | 3,448,216 | 27,084,932 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 79,276 | 0 | -79,276 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -768,490 | -768,490 | 0 | 0 | 0 | | -768,490 | 0 | -768,490 |
| 其他資本公積變動數 | 0 | 0 | 188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 188 | 0 | 188 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 33,741 | 0 | 0 | -749 | -749 | 0 | 0 | 0 | | 32,992 | 0 | 32,992 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,101,799 | 1,101,799 | 0 | 0 | 0 | | 1,101,799 | -106,798 | 995,001 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55,104 | -389,983 | -334,879 | | -334,879 | -166,091 | -500,970 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,101,799 | 1,101,799 | 55,104 | -389,983 | -334,879 | | 766,920 | -272,889 | 494,031 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 17,619 | 17,619 |
| 權益增加（減少）總額 | 0 | 0 | 33,929 | 79,276 | 0 | 253,284 | 332,560 | 55,104 | -389,983 | -334,879 | | 31,610 | -255,270 | -223,660 |
| 期末餘額 | 5,123,269 | 5,123,269 | 9,468,410 | 2,609,021 | 665,206 | 6,127,610 | 9,401,837 | -1,028,641 | 703,451 | -325,190 | | 23,668,326 | 3,192,946 | 26,861,272 |

去年同期

| 民國105年前3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 | 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 | -4,776 | 0 | 0 | -16,932 | -16,932 | 0 | 0 | 0 | | -21,708 | 0 | -21,708 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 265,555 | 265,555 | 0 | 0 | 0 | | 265,555 | -33,897 | 231,658 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,214,616 | -614,113 | -1,828,729 | | -1,828,729 | -151,334 | -1,980,063 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 265,555 | 265,555 | -1,214,616 | -614,113 | -1,828,729 | | -1,563,174 | -185,231 | -1,748,405 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -111,910 | -111,910 |
| 權益增加（減少）總額 | 0 | 0 | -4,776 | 165,003 | 0 | -941,034 | -776,031 | -1,214,616 | -614,113 | -1,828,729 | | -2,609,536 | -297,141 | -2,906,677 |
| 期末餘額 | 5,123,269 | 5,123,269 | 9,403,199 | 2,529,745 | 665,206 | 5,336,697 | 8,531,648 | -495,535 | 655,097 | 159,562 | | 23,217,678 | 3,317,366 | 26,535,044 |