FOXLINK — Interim / Quarterly Report 2017

Mar 30, 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106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 | 34,184 | 0 | 0 | -748 | -748 | 0 | 0 | 0 | | 33,436 | 0 | 33,436 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,334,588 | 1,334,588 | 0 | 0 | 0 | | 1,334,588 | -929,186 | 405,402 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -21,725 | -21,725 | 175,924 | -1,028,703 | -852,779 | | -874,504 | -178,208 | -1,052,712 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,312,863 | 1,312,863 | 175,924 | -1,028,703 | -852,779 | | 460,084 | -1,107,394 | -647,310 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 17,098 | 17,098 |
| 權益增加（減少）總額 | 0 | 0 | 34,184 | 79,276 | 0 | 464,349 | 543,625 | 175,924 | -1,028,703 | -852,779 | | -274,970 | -1,090,296 | -1,365,266 |
| 期末餘額 | 5,123,269 | 5,123,269 | 9,468,665 | 2,609,021 | 665,206 | 6,338,675 | 9,612,902 | -907,821 | 64,731 | -843,090 | | 23,361,746 | 2,357,920 | 25,719,666 |

去年同期

| 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 |
| 其他資本公積變動數 | 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -61,905 | -61,905 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -5,023 | -5,023 | 0 | 0 | 0 | | -5,023 | 0 | -5,023 |
| 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 |