FOXLINK — Interim / Quarterly Report 2017

May 12, 2017

公開資訊觀測站

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 | 9,434,481 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 96,930 | 96,930 | 0 | 0 | 0 | | 96,930 | -35,558 | 61,372 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -539,116 | -479,219 | -1,018,335 | | -1,018,335 | -172,422 | -1,190,757 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 96,930 | 96,930 | -539,116 | -479,219 | -1,018,335 | | -921,405 | -207,980 | -1,129,385 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 96,930 | 96,930 | -539,116 | -479,219 | -1,018,335 | | -921,405 | -207,980 | -1,129,385 |
| 期末餘額 | 5,123,269 | 5,123,269 | 9,434,481 | 2,529,745 | 665,206 | 5,971,256 | 9,166,207 | -1,622,861 | 614,215 | -1,008,646 | | 22,715,311 | 3,240,236 | 25,955,547 |

去年同期

| 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 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 |
| 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 |