FPC — Annual Report 2013

Mar 24, 2014

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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102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 | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（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 | 61,209,046 | 61,209,046 | 11,227,517 | 39,801,369 | 30,717,624 | 41,885,258 | 112,404,251 | -2,007,879 | 42,334,058 | -15,055 | 40,311,124 | | 225,151,938 | | 225,151,938 |
| 期初重編後餘額 | 61,209,046 | 61,209,046 | 11,227,517 | 39,801,369 | 30,717,624 | 41,885,258 | 112,404,251 | -2,007,879 | 42,334,058 | -15,055 | 40,311,124 | | 225,151,938 | | 225,151,938 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,466,252 | 0 | -1,466,252 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,790,507 | -2,790,507 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -7,345,085 | -7,345,085 | 0 | 0 | 0 | 0 | | -7,345,085 | | -7,345,085 |
| 普通股股票股利 | 2,448,362 | 2,448,362 | 0 | 0 | 0 | -2,448,362 | -2,448,362 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | -142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -142 | | -142 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 48,296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 48,296 | | 48,296 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 20,715,841 | 20,715,841 | 0 | 0 | 0 | 0 | | 20,715,841 | | 20,715,841 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,566,795 | 21,281,546 | 17,164 | 23,865,505 | | 23,865,505 | | 23,865,505 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20,715,841 | 20,715,841 | 2,566,795 | 21,281,546 | 17,164 | 23,865,505 | | 44,581,346 | | 44,581,346 |
| 權益增加（減少）總額 | 2,448,362 | 2,448,362 | 48,154 | 1,466,252 | 2,790,507 | 6,665,635 | 10,922,394 | 2,566,795 | 21,281,546 | 17,164 | 23,865,505 | | 37,284,415 | | 37,284,415 |
| 期末餘額 | 63,657,408 | 63,657,408 | 11,275,671 | 41,267,621 | 33,508,131 | 48,550,893 | 123,326,645 | 558,916 | 63,615,604 | 2,109 | 64,176,629 | | 262,436,353 | | 262,436,353 |

去年同期

| 民國101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 | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（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 | 61,209,046 | 61,209,046 | 11,227,689 | 36,228,923 | 24,676,397 | 61,163,027 | 122,068,347 | 0 | 44,756,232 | 0 | 44,756,232 | | 239,261,314 | | 239,261,314 |
| 期初重編後餘額 | 61,209,046 | 61,209,046 | 11,227,689 | 36,228,923 | 24,676,397 | 61,163,027 | 122,068,347 | 0 | 44,756,232 | 0 | 44,756,232 | | 239,261,314 | | 239,261,314 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,572,446 | 0 | -3,572,446 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 6,041,227 | -6,041,227 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -24,483,618 | -24,483,618 | 0 | 0 | 0 | 0 | | -24,483,618 | | -24,483,618 |
| 其他資本公積變動數 | 0 | 0 | -172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -172 | | -172 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 14,819,522 | 14,819,522 | 0 | 0 | 0 | 0 | | 14,819,522 | | 14,819,522 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,007,879 | -2,422,174 | -15,055 | -4,445,108 | | -4,445,108 | | -4,445,108 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 14,819,522 | 14,819,522 | -2,007,879 | -2,422,174 | -15,055 | -4,445,108 | | 10,374,414 | | 10,374,414 |
| 權益增加（減少）總額 | 0 | 0 | -172 | 3,572,446 | 6,041,227 | -19,277,769 | -9,664,096 | -2,007,879 | -2,422,174 | -15,055 | -4,445,108 | | -14,109,376 | | -14,109,376 |
| 期末餘額 | 61,209,046 | 61,209,046 | 11,227,517 | 39,801,369 | 30,717,624 | 41,885,258 | 112,404,251 | -2,007,879 | 42,334,058 | -15,055 | 40,311,124 | | 225,151,938 | | 225,151,938 |