FOXLINK — Interim / Quarterly Report 2016

Mar 31, 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105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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 26,506 | 0 | 0 | -11,909 | -11,909 | 0 | 0 | 0 | | 14,597 | 0 | 14,597 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 792,765 | 792,765 | 0 | 0 | 0 | | 792,765 | -24,684 | 768,081 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 10,419 | 10,419 | -1,802,826 | -175,776 | -1,978,602 | | -1,968,183 | -79,702 | -2,047,885 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 803,184 | 803,184 | -1,802,826 | -175,776 | -1,978,602 | | -1,175,418 | -104,386 | -1,279,804 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -5,023 | -5,023 | 0 | 0 | 0 | | -5,023 | 0 | -5,023 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -61,905 | -61,905 |
| 權益增加（減少）總額 | 0 | 0 | 26,506 | 165,003 | 0 | -403,405 | -238,402 | -1,802,826 | -175,776 | -1,978,602 | | -2,190,498 | -166,291 | -2,356,789 |
| 期末餘額 | 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 |

去年同期

| 民國104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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -11,480 | 0 | 0 | -971 | -971 | 0 | 0 | 0 | | -12,451 | 0 | -12,451 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,650,031 | 1,650,031 | 0 | 0 | 0 | | 1,650,031 | 76,547 | 1,726,578 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -21,403 | -21,403 | -403,933 | 23,865 | -380,068 | | -401,471 | 86,716 | -314,755 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,628,628 | 1,628,628 | -403,933 | 23,865 | -380,068 | | 1,248,560 | 163,263 | 1,411,823 |
| 對子公司所有權權益變動 | 0 | 0 | -47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -47 | 0 | -47 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -37,344 | -37,344 |
| 權益增加（減少）總額 | 0 | 0 | -11,527 | 178,579 | 0 | 424,424 | 603,003 | -403,933 | 23,865 | -380,068 | | 211,408 | 125,919 | 337,327 |
| 期末餘額 | 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 |