FOXLINK — Interim / Quarterly Report 2018

May 15, 2018

公開資訊觀測站

合併權益變動表

本資料由正崴公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國107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 | 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 |
| 其他資本公積變動數 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2 | 0 | 2 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -505,841 | -505,841 | 0 | 0 | 0 | 0 | | -505,841 | -14,978 | -520,819 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,709 | 1,709 | 271,489 | -164,282 | 0 | 107,207 | | 108,916 | -65,904 | 43,012 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -504,132 | -504,132 | 271,489 | -164,282 | 0 | 107,207 | | -396,925 | -80,882 | -477,807 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 2 | 0 | 0 | -504,132 | -504,132 | 271,489 | -164,282 | 0 | 107,207 | | -396,923 | -80,882 | -477,805 |
| 期末餘額 | 5,123,269 | 5,123,269 | 9,468,667 | 2,609,021 | 665,206 | 5,910,814 | 9,185,041 | -636,332 | -175,822 | 0 | -812,154 | | 22,964,823 | 2,277,038 | 25,241,861 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 96,930 | 96,930 | 0 | 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 | 0 | -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 | 0 | -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 | 0 | -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 | 0 | 614,215 | -1,008,646 | | 22,715,311 | 3,240,236 | 25,955,547 |