FPC — Interim / Quarterly Report 2017

Nov 13, 2017

公開資訊觀測站

合併權益變動表

本資料由台塑公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國106年前3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 | 11,428,970 | 48,226,276 | 46,721,324 | 67,703,039 | 162,650,639 | 2,794,229 | 72,488,184 | 51,057 | 75,333,470 | | 313,070,487 | | 313,070,487 |
| 期初重編後餘額 | 63,657,408 | 63,657,408 | 11,428,970 | 48,226,276 | 46,721,324 | 67,703,039 | 162,650,639 | 2,794,229 | 72,488,184 | 51,057 | 75,333,470 | | 313,070,487 | | 313,070,487 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,939,254 | 0 | -3,939,254 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,563,882 | -4,563,882 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -29,282,408 | -29,282,408 | 0 | 0 | 0 | 0 | | -29,282,408 | | -29,282,408 |
| 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 | 36,528,338 | 36,528,338 | 0 | 0 | 0 | 0 | | 36,528,338 | | 36,528,338 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,550,436 | 19,912,764 | -26,692 | 15,335,636 | | 15,335,636 | | 15,335,636 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 36,528,338 | 36,528,338 | -4,550,436 | 19,912,764 | -26,692 | 15,335,636 | | 51,863,974 | | 51,863,974 |
| 權益增加（減少）總額 | 0 | 0 | -48 | 3,939,254 | 4,563,882 | -1,257,206 | 7,245,930 | -4,550,436 | 19,912,764 | -26,692 | 15,335,636 | | 22,581,518 | | 22,581,518 |
| 期末餘額 | 63,657,408 | 63,657,408 | 11,428,922 | 52,165,530 | 51,285,206 | 66,445,833 | 169,896,569 | -1,756,207 | 92,400,948 | 24,365 | 90,669,106 | | 335,652,005 | | 335,652,005 |

去年同期

| 民國105年前3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 | 11,443,715 | 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 | -61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -61 | | -61 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 27,336,741 | 27,336,741 | 0 | 0 | 0 | 0 | | 27,336,741 | | 27,336,741 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,637,629 | -274,663 | -46,619 | -5,958,911 | | -5,958,911 | | -5,958,911 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 27,336,741 | 27,336,741 | -5,637,629 | -274,663 | -46,619 | -5,958,911 | | 21,377,830 | | 21,377,830 |
| 權益增加（減少）總額 | 0 | 0 | -61 | 3,087,727 | 3,014,408 | -1,682,061 | 4,420,074 | -5,637,629 | -274,663 | -46,619 | -5,958,911 | | -1,538,898 | | -1,538,898 |
| 期末餘額 | 63,657,408 | 63,657,408 | 11,443,654 | 48,226,276 | 46,721,324 | 57,122,070 | 152,069,670 | 1,544,909 | 57,144,708 | 35,657 | 58,725,274 | | 285,896,006 | | 285,896,006 |