FOXLINK — Interim / Quarterly Report 2020

May 12, 2020

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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109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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -145 | -224 | -369 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 20,817 | 20,817 | 0 | 0 | 0 | 0 | 20,817 | -64,688 | -43,871 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -207,669 | 0 | -207,669 | 0 | -207,669 | -12,999 | -220,668 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20,817 | 20,817 | -207,669 | 0 | -207,669 | 0 | -186,852 | -77,687 | -264,539 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,659 | 7,659 |
| 權益增加(減少)總額 | 0 | 0 | -145 | 0 | 0 | 20,817 | 20,817 | -207,669 | 0 | -207,669 | 0 | -186,997 | -70,252 | -257,249 |
| 期末餘額 | 5,123,269 | 5,123,269 | 9,471,572 | 2,803,290 | 1,609,901 | 6,051,119 | 10,464,310 | -2,287,125 | -255,079 | -2,542,204 | -272,066 | 22,244,881 | 5,740,389 | 27,985,270 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 97,560 | 97,560 | 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 | 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 | 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 | -50 | -80 | -130 |
| 非控制權益增減 | 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 | 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 | -1,107,871 | -272,066 | 22,502,314 | 6,444,190 | 28,946,504 |