FOXLINK — Interim / Quarterly Report 2019

Aug 14, 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 | 60,810 | 0 | -60,810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 101,605 | -101,605 | 0 | 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 | 0 | -768,490 | 0 | -768,490 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 291,162 | 291,162 | 0 | 0 | 0 | 0 | 0 | 291,162 | -159,137 | 132,025 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200,530 | 32,899 | 0 | 233,429 | 0 | 233,429 | -790 | 232,639 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 291,162 | 291,162 | 200,530 | 32,899 | 0 | 233,429 | 0 | 524,591 | -159,927 | 364,664 |
| 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 | 588,458 | 588,458 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 60,810 | 101,605 | -639,793 | -477,378 | 200,530 | 32,899 | 0 | 233,429 | 0 | -243,949 | 428,451 | 184,502 |
| 期末餘額 | 5,123,269 | 5,123,269 | 9,430,462 | 2,803,290 | 1,609,901 | 4,340,441 | 8,753,632 | -1,093,880 | -282,592 | 0 | -1,376,472 | -272,066 | 21,658,825 | 6,472,911 | 28,131,736 |

去年同期

| 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 133,459 | 0 | -133,459 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,024,654 | -1,024,654 | 0 | 0 | 0 | 0 | 0 | -1,024,654 | 0 | -1,024,654 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -927,896 | -927,896 | 0 | 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 | 0 | -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 | 0 | -1,082,532 | -44,899 | -1,127,431 |
| 對子公司所有權權益變動 | 0 | 0 | 1,605 | 0 | 0 | -51 | -51 | 0 | 0 | 0 | 0 | 0 | 1,554 | 0 | 1,554 |
| 非控制權益增減 | 0 | 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 | 0 | -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 | 0 | 21,256,114 | 2,312,998 | 23,569,112 |