FOXLINK — Interim / Quarterly Report 2020

Nov 11, 2020

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109年前3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 | 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 | 9,471,717 | 2,803,290 | 1,609,901 | 6,030,302 | 10,443,493 | -2,079,456 | -255,079 | -2,334,535 | -272,066 | 22,431,878 | 5,810,641 | 28,242,519 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 198,736 | 0 | -198,736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 724,633 | -724,633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,280,818 | -1,280,818 | 0 | 0 | 0 | 0 | -1,280,818 | 0 | -1,280,818 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 170,233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170,233 | 0 | 170,233 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,485,211 | 1,485,211 | 0 | 0 | 0 | 0 | 1,485,211 | -69,100 | 1,416,111 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -171,954 | -10,020 | -181,974 | 0 | -181,974 | -66,253 | -248,227 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,485,211 | 1,485,211 | -171,954 | -10,020 | -181,974 | 0 | 1,303,237 | -135,353 | 1,167,884 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 68,757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,757 | 0 | 68,757 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 98,113 | 0 | 0 | -26 | -26 | 0 | 0 | 0 | 0 | 98,087 | -58,840 | 39,247 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 738,359 | 738,359 |
| 權益增加(減少)總額 | 0 | 0 | 337,103 | 198,736 | 724,633 | -719,002 | 204,367 | -171,954 | -10,020 | -181,974 | 0 | 359,496 | 544,166 | 903,662 |
| 期末餘額 | 5,123,269 | 5,123,269 | 9,808,820 | 3,002,026 | 2,334,534 | 5,311,300 | 10,647,860 | -2,251,410 | -265,099 | -2,516,509 | -272,066 | 22,791,374 | 6,354,807 | 29,146,181 |

去年同期

| 民國108年前3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 | 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 | -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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 101,605 | -101,605 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,356,253 | 1,356,253 | 0 | 0 | 0 | 0 | 1,356,253 | -97,134 | 1,259,119 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -540,272 | 32,899 | -507,373 | 0 | -507,373 | -105,838 | -613,211 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,356,253 | 1,356,253 | -540,272 | 32,899 | -507,373 | 0 | 848,880 | -202,972 | 645,908 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 41,255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,255 | 0 | 41,255 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -50 | -50 | 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 | 156,602 | 156,602 |
| 權益增加(減少)總額 | 0 | 0 | 41,255 | 60,810 | 101,605 | 425,298 | 587,713 | -540,272 | 32,899 | -507,373 | 0 | 121,595 | -46,450 | 75,145 |
| 期末餘額 | 5,123,269 | 5,123,269 | 9,471,717 | 2,803,290 | 1,609,901 | 5,405,532 | 9,818,723 | -1,834,682 | -282,592 | -2,117,274 | -272,066 | 22,024,369 | 5,998,010 | 28,022,379 |