FPC — Interim / Quarterly Report 2015

May 8, 2015

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104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 | 11,277,988 | 43,339,205 | 39,078,218 | 46,807,749 | 129,225,172 | 5,416,784 | 76,317,462 | -3,096 | 81,731,150 | | 285,891,718 | | 285,891,718 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -741,508 | -741,508 | 0 | 0 | 0 | 0 | | -741,508 | | -741,508 |
| 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 |
| 其他資本公積變動數 | 0 | 0 | -17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -17 | | -17 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,643,685 | 3,643,685 | 0 | 0 | 0 | 0 | | 3,643,685 | | 3,643,685 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -938,577 | 3,772,837 | 40,508 | 2,874,768 | | 2,874,768 | | 2,874,768 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,643,685 | 3,643,685 | -938,577 | 3,772,837 | 40,508 | 2,874,768 | | 6,518,453 | | 6,518,453 |
| 權益增加（減少）總額 | 0 | 0 | -17 | 0 | 0 | 3,643,685 | 3,643,685 | -938,577 | 3,772,837 | 40,508 | 2,874,768 | | 6,518,436 | | 6,518,436 |
| 期末餘額 | 63,657,408 | 63,657,408 | 11,277,971 | 43,339,205 | 39,078,218 | 49,709,926 | 132,127,349 | 4,478,207 | 80,090,299 | 37,412 | 84,605,918 | | 291,668,646 | | 291,668,646 |

去年同期

| 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 |
| 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 |
| 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 | 7,182,974 | 7,182,974 | 0 | 0 | 0 | 0 | | 7,182,974 | | 7,182,974 |
| 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 | 7,182,974 | 7,182,974 | 1,172,008 | -6,084,640 | 2,555 | -4,910,077 | | 2,272,897 | | 2,272,897 |
| 權益增加（減少）總額 | 0 | 0 | 2,509 | 0 | 0 | 7,182,974 | 7,182,974 | 1,172,008 | -6,084,640 | 2,555 | -4,910,077 | | 2,275,406 | | 2,275,406 |
| 期末餘額 | 63,657,408 | 63,657,408 | 11,278,180 | 41,267,621 | 33,508,131 | 55,162,906 | 129,938,658 | 1,730,924 | 57,530,964 | 4,664 | 59,266,552 | | 264,140,798 | | 264,140,798 |