FPC — Interim / Quarterly Report 2016

Aug 9, 2016

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105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 | 11,443,715 | 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 |
| 期初重編後餘額 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,087,727 | 0 | -3,087,727 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 3,014,408 | -3,014,408 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -22,916,667 | -22,916,667 | 0 | 0 | 0 | 0 | | -22,916,667 | | -22,916,667 |
| 其他資本公積變動數 | 0 | 0 | -48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -48 | | -48 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 15,941,360 | 15,941,360 | 0 | 0 | 0 | 0 | | 15,941,360 | | 15,941,360 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,882,660 | -1,568,115 | -37,375 | -4,488,150 | | -4,488,150 | | -4,488,150 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 15,941,360 | 15,941,360 | -2,882,660 | -1,568,115 | -37,375 | -4,488,150 | | 11,453,210 | | 11,453,210 |
| 權益增加（減少）總額 | 0 | 0 | -48 | 3,087,727 | 3,014,408 | -13,077,442 | -6,975,307 | -2,882,660 | -1,568,115 | -37,375 | -4,488,150 | | -11,463,505 | | -11,463,505 |
| 期末餘額 | 63,657,408 | 63,657,408 | 11,443,667 | 48,226,276 | 46,721,324 | 45,726,689 | 140,674,289 | 4,299,878 | 55,851,256 | 44,901 | 60,196,035 | | 275,971,399 | | 275,971,399 |

去年同期

| 民國104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 | 11,277,988 | 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 |
| 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 | -49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -49 | | -49 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 14,504,792 | 14,504,792 | 0 | 0 | 0 | 0 | | 14,504,792 | | 14,504,792 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,733,105 | -6,562,861 | 39,800 | -8,256,166 | | -8,256,166 | | -8,256,166 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 14,504,792 | 14,504,792 | -1,733,105 | -6,562,861 | 39,800 | -8,256,166 | | 6,248,626 | | 6,248,626 |
| 權益增加（減少）總額 | 0 | 0 | -49 | 1,799,344 | 4,628,698 | -2,745,009 | 3,683,033 | -1,733,105 | -6,562,861 | 39,800 | -8,256,166 | | -4,573,182 | | -4,573,182 |
| 期末餘額 | 63,657,408 | 63,657,408 | 11,277,939 | 45,138,549 | 43,706,916 | 43,321,232 | 132,166,697 | 3,683,679 | 69,754,601 | 36,704 | 73,474,984 | | 280,577,028 | | 280,577,028 |