FPC — Interim / Quarterly Report 2014

May 13, 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 | 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 |
| 其他資本公積變動數 | 0 | 0 | -37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -37 | | -37 |
| 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 | 7,212,609 | 7,212,609 | 0 | 0 | 0 | 0 | | 7,212,609 | | 7,212,609 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,172,008 | -6,084,640 | 2,555 | -4,910,077 | | -4,910,077 | | -4,910,077 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 7,212,609 | 7,212,609 | 1,172,008 | -6,084,640 | 2,555 | -4,910,077 | | 2,302,532 | | 2,302,532 |
| 權益增加（減少）總額 | 0 | 0 | 2,509 | 0 | 0 | 7,212,609 | 7,212,609 | 1,172,008 | -6,084,640 | 2,555 | -4,910,077 | | 2,305,041 | | 2,305,041 |
| 期末餘額 | 63,657,408 | 63,657,408 | 11,278,180 | 41,267,621 | 33,508,131 | 55,763,502 | 130,539,254 | 1,730,924 | 57,530,964 | 4,664 | 59,266,552 | | 264,741,394 | | 264,741,394 |

去年同期

| 民國102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 | 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 | 42,319,003 | 0 | 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 | 42,319,003 | 0 | 40,311,124 | | 225,151,938 | | 225,151,938 |
| 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 |
| 其他資本公積變動數 | 0 | 0 | -30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -30 | | -30 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,500,227 | 5,500,227 | 0 | 0 | 0 | 0 | | 5,500,227 | | 5,500,227 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,674,187 | 2,924,244 | 13,209 | 4,611,640 | | 4,611,640 | | 4,611,640 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,500,227 | 5,500,227 | 1,674,187 | 2,924,244 | 13,209 | 4,611,640 | | 10,111,867 | | 10,111,867 |
| 權益增加（減少）總額 | 0 | 0 | -30 | 0 | 2,790,507 | 2,709,720 | 5,500,227 | 1,674,187 | 2,924,244 | 13,209 | 4,611,640 | | 10,111,837 | | 10,111,837 |
| 期末餘額 | 61,209,046 | 61,209,046 | 11,227,487 | 39,801,369 | 33,508,131 | 44,594,978 | 117,904,478 | -333,692 | 45,243,247 | 13,209 | 44,922,764 | | 235,263,775 | | 235,263,775 |