FOXLINK — Interim / Quarterly Report 2019

Oct 17, 2019

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108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評價(損)益 | 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 | 9,430,462 | 2,742,480 | 1,508,296 | 4,980,234 | 9,231,010 | -1,294,410 | -315,491 | 0 | -1,609,901 | -272,066 | 21,902,774 | 6,044,460 | 27,947,234 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 5,123,269 | 5,123,269 | 9,430,462 | 2,742,480 | 1,508,296 | 4,980,234 | 9,231,010 | -1,294,410 | -315,491 | 0 | -1,609,901 | -272,066 | 21,902,774 | 6,044,460 | 27,947,234 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 97,560 | 97,560 | 0 | 0 | 0 | 0 | 0 | 97,560 | -98,372 | -812 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 455,811 | 46,219 | 0 | 502,030 | 0 | 502,030 | 38,472 | 540,502 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 97,560 | 97,560 | 455,811 | 46,219 | 0 | 502,030 | 0 | 599,590 | -59,900 | 539,690 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -50 | -50 | 0 | 0 | 0 | 0 | 0 | -50 | -80 | -130 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 459,710 | 459,710 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 97,510 | 97,510 | 455,811 | 46,219 | 0 | 502,030 | 0 | 599,540 | 399,730 | 999,270 |
| 期末餘額 | 5,123,269 | 5,123,269 | 9,430,462 | 2,742,480 | 1,508,296 | 5,077,744 | 9,328,520 | -838,599 | -269,272 | 0 | -1,107,871 | -272,066 | 22,502,314 | 6,444,190 | 28,946,504 |

去年同期

| 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評價(損)益 | 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 | 0 | 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 | 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 | 0 | 23,361,746 | 2,357,920 | 25,719,666 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2 | 0 | 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 | 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 | 0 | 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 | 0 | -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 | 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 | 0 | -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 | 0 | 22,964,823 | 2,277,038 | 25,241,861 |