FPC — Interim / Quarterly Report 2014

Aug 11, 2014

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103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 | 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 |
| 期初重編後餘額 | 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 |
| 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 | -57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -57 | | -57 |
| 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 | 10,977,524 | 10,977,524 | 0 | 0 | 0 | 0 | | 10,977,524 | | 10,977,524 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -368,548 | 18,434,808 | -696 | 18,065,564 | | 18,065,564 | | 18,065,564 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,977,524 | 10,977,524 | -368,548 | 18,434,808 | -696 | 18,065,564 | | 29,043,088 | | 29,043,088 |
| 權益增加（減少）總額 | 0 | 0 | 2,489 | 2,071,584 | 5,570,087 | -8,759,054 | -1,117,383 | -368,548 | 18,434,808 | -696 | 18,065,564 | | 16,950,670 | | 16,950,670 |
| 期末餘額 | 63,657,408 | 63,657,408 | 11,278,160 | 43,339,205 | 39,078,218 | 39,791,839 | 122,209,262 | 190,368 | 82,050,412 | 1,413 | 82,242,193 | | 279,387,023 | | 279,387,023 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 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 | 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 | 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 | 0 | -7,345,085 | -7,345,085 | 0 | 0 | 0 | 0 | | -7,345,085 | | -7,345,085 |
| 普通股股票股利 | 0 | 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 | 0 | -86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -86 | | -86 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 8,602,830 | 8,602,830 | 0 | 0 | 0 | 0 | | 8,602,830 | | 8,602,830 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,417,547 | 21,802,731 | 22,281 | 24,242,559 | | 24,242,559 | | 24,242,559 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 8,602,830 | 8,602,830 | 2,417,547 | 21,802,731 | 22,281 | 24,242,559 | | 32,845,389 | | 32,845,389 |
| 權益增加（減少）總額 | 0 | 2,448,362 | 2,448,362 | -86 | 1,466,252 | 2,790,507 | -5,447,376 | -1,190,617 | 2,417,547 | 21,802,731 | 22,281 | 24,242,559 | | 25,500,218 | | 25,500,218 |
| 期末餘額 | 61,209,046 | 2,448,362 | 63,657,408 | 11,227,431 | 41,267,621 | 33,508,131 | 36,437,882 | 111,213,634 | 409,668 | 64,136,789 | 7,226 | 64,553,683 | | 250,652,156 | | 250,652,156 |