FPC — Annual Report 2016

Mar 17, 2016

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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104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 | 63,657,408 | 63,657,408 | 11,277,988 | 43,339,205 | 39,078,218 | 46,066,241 | 128,483,664 | 5,416,784 | 76,317,462 | -3,096 | 81,731,150 | | 285,150,210 | | 285,150,210 |
| 期初重編後餘額 | 63,657,408 | 63,657,408 | 11,277,988 | 43,339,205 | 39,078,218 | 46,066,241 | 128,483,664 | 5,416,784 | 76,317,462 | -3,096 | 81,731,150 | | 285,150,210 | | 285,150,210 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,799,344 | 0 | -1,799,344 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,628,698 | -4,628,698 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -10,821,759 | -10,821,759 | 0 | 0 | 0 | 0 | | -10,821,759 | | -10,821,759 |
| 其他資本公積變動數 | 0 | 0 | -177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -177 | | -177 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 165,904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 165,904 | | 165,904 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 30,877,269 | 30,877,269 | 0 | 0 | 0 | 0 | | 30,877,269 | | 30,877,269 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -889,578 | -889,578 | 1,765,754 | -18,898,091 | 85,372 | -17,046,965 | | -17,936,543 | | -17,936,543 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 29,987,691 | 29,987,691 | 1,765,754 | -18,898,091 | 85,372 | -17,046,965 | | 12,940,726 | | 12,940,726 |
| 權益增加（減少）總額 | 0 | 0 | 165,727 | 1,799,344 | 4,628,698 | 12,737,890 | 19,165,932 | 1,765,754 | -18,898,091 | 85,372 | -17,046,965 | | 2,284,694 | | 2,284,694 |
| 期末餘額 | 63,657,408 | 63,657,408 | 11,443,715 | 45,138,549 | 43,706,916 | 58,804,131 | 147,649,596 | 7,182,538 | 57,419,371 | 82,276 | 64,684,185 | | 287,434,904 | | 287,434,904 |

去年同期

| 民國103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 | 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 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -570,961 | -570,961 | 0 | 0 | 0 | 0 | | -570,961 | | -570,961 |
| 期初重編後餘額 | 63,657,408 | 63,657,408 | 11,275,671 | 41,267,621 | 33,508,131 | 47,979,932 | 122,755,684 | 558,916 | 63,615,604 | 2,109 | 64,176,629 | | 261,865,392 | | 261,865,392 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,071,584 | 0 | -2,071,584 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 5,570,087 | -5,570,087 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -12,094,907 | -12,094,907 | 0 | 0 | 0 | 0 | | -12,094,907 | | -12,094,907 |
| 其他資本公積變動數 | 0 | 0 | -229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -229 | | -229 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,546 | | 2,546 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 17,874,892 | 17,874,892 | 0 | 0 | 0 | 0 | | 17,874,892 | | 17,874,892 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -52,005 | -52,005 | 4,857,868 | 12,701,858 | -5,205 | 17,554,521 | | 17,502,516 | | 17,502,516 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 17,822,887 | 17,822,887 | 4,857,868 | 12,701,858 | -5,205 | 17,554,521 | | 35,377,408 | | 35,377,408 |
| 權益增加（減少）總額 | 0 | 0 | 2,317 | 2,071,584 | 5,570,087 | -1,913,691 | 5,727,980 | 4,857,868 | 12,701,858 | -5,205 | 17,554,521 | | 23,284,818 | | 23,284,818 |
| 期末餘額 | 63,657,408 | 63,657,408 | 11,277,988 | 43,339,205 | 39,078,218 | 46,066,241 | 128,483,664 | 5,416,784 | 76,317,462 | -3,096 | 81,731,150 | | 285,150,210 | | 285,150,210 |