FOXLINK — Interim / Quarterly Report 2017

Aug 11, 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 | 9,434,481 | 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 | 1,525 | 0 | 0 | -748 | -748 | 0 | 0 | 0 | | 777 | 0 | 777 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 473,883 | 473,883 | 0 | 0 | 0 | | 473,883 | -77,369 | 396,514 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -214,945 | -423,471 | -638,416 | | -638,416 | -158,127 | -796,543 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 473,883 | 473,883 | -214,945 | -423,471 | -638,416 | | -164,533 | -235,496 | -400,029 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1,579 | 1,579 |
| 權益增加（減少）總額 | 0 | 0 | 1,525 | 79,276 | 0 | -374,631 | -295,355 | -214,945 | -423,471 | -638,416 | | -932,246 | -233,917 | -1,166,163 |
| 期末餘額 | 5,123,269 | 5,123,269 | 9,436,006 | 2,609,021 | 665,206 | 5,499,695 | 8,773,922 | -1,298,690 | 669,963 | -628,727 | | 22,704,470 | 3,214,299 | 25,918,769 |

去年同期

| 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 |