FOXLINK — Interim / Quarterly Report 2020

Aug 14, 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 | 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 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 198,736 | 0 | -198,736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 724,633 | -724,633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 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 | 658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 658 | 1,398 | 2,056 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 437,657 | 437,657 | 0 | 0 | 0 | 0 | 437,657 | -93,141 | 344,516 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -524,107 | -19,180 | -543,287 | 0 | -543,287 | -84,318 | -627,605 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 437,657 | 437,657 | -524,107 | -19,180 | -543,287 | 0 | -105,630 | -177,459 | -283,089 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -27 | -27 | 0 | 0 | 0 | 0 | -27 | -191 | -218 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,785 | 6,785 |
| 權益增加(減少)總額 | 0 | 0 | 701 | 198,736 | 724,633 | -1,766,557 | -843,188 | -524,107 | -19,180 | -543,287 | 0 | -1,385,774 | -169,467 | -1,555,241 |
| 期末餘額 | 5,123,269 | 5,123,269 | 9,472,418 | 3,002,026 | 2,334,534 | 4,263,745 | 9,600,305 | -2,603,563 | -274,259 | -2,877,822 | -272,066 | 21,046,104 | 5,641,174 | 26,687,278 |

去年同期

| 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 | 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 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 60,810 | 0 | -60,810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 101,605 | -101,605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 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 | 291,162 | 291,162 | 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 | 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 | 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 | -50 | -80 | -130 |
| 非控制權益增減 | 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 | 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 | -1,376,472 | -272,066 | 21,658,825 | 6,472,911 | 28,131,736 |