FOXLINK — Interim / Quarterly Report 2018

Aug 14, 2018

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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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 9,468,665 | 2,609,021 | 665,206 | 6,338,675 | 9,612,902 | -907,821 | 0 | 64,731 | -843,090 | | 23,361,746 | 2,357,920 | 25,719,666 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 76,271 | 76,271 | 0 | -11,540 | -64,731 | -76,271 | | 0 | 0 | 0 |
| 期初重編後餘額 | 5,123,269 | 5,123,269 | 9,468,665 | 2,609,021 | 665,206 | 6,414,946 | 9,689,173 | -907,821 | -11,540 | 0 | -919,361 | | 23,361,746 | 2,357,920 | 25,719,666 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 133,459 | 0 | -133,459 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 843,090 | -843,090 | 0 | 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 | 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 | 1,605 | 0 | 0 | -51 | -51 | 0 | 0 | 0 | 0 | | 1,554 | 0 | 1,554 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -927,896 | -927,896 | 0 | 0 | 0 | 0 | | -927,896 | -23,794 | -951,690 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,694 | 1,694 | 76,969 | -233,299 | 0 | -156,330 | | -154,636 | -21,105 | -175,741 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -926,202 | -926,202 | 76,969 | -233,299 | 0 | -156,330 | | -1,082,532 | -44,899 | -1,127,431 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -23 | -23 |
| 權益增加(減少)總額 | 0 | 0 | 1,605 | 133,459 | 843,090 | -2,927,456 | -1,950,907 | 76,969 | -233,299 | 0 | -156,330 | | -2,105,632 | -44,922 | -2,150,554 |
| 期末餘額 | 5,123,269 | 5,123,269 | 9,470,270 | 2,742,480 | 1,508,296 | 3,487,490 | 7,738,266 | -830,852 | -244,839 | 0 | -1,075,691 | | 21,256,114 | 2,312,998 | 23,569,112 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -768,490 | -768,490 | 0 | 0 | 0 | 0 | | -768,490 | 0 | -768,490 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,525 | 0 | 0 | -748 | -748 | 0 | 0 | 0 | 0 | | 777 | 0 | 777 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 473,883 | 473,883 | 0 | 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 | 0 | -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 | 0 | -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 | | 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 | 0 | -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 | 0 | 669,963 | -628,727 | | 22,704,470 | 3,214,299 | 25,918,769 |