FPC — Interim / Quarterly Report 2017

Aug 9, 2017

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106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 | 11,428,970 | 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 | -38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -38 | | -38 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 19,601,467 | 19,601,467 | 0 | 0 | 0 | 0 | | 19,601,467 | | 19,601,467 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,777,174 | 6,360,621 | -30,228 | 1,553,219 | | 1,553,219 | | 1,553,219 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 19,601,467 | 19,601,467 | -4,777,174 | 6,360,621 | -30,228 | 1,553,219 | | 21,154,686 | | 21,154,686 |
| 權益增加（減少）總額 | 0 | 0 | -38 | 3,939,254 | 4,563,882 | -18,184,077 | -9,680,941 | -4,777,174 | 6,360,621 | -30,228 | 1,553,219 | | -8,127,760 | | -8,127,760 |
| 期末餘額 | 63,657,408 | 63,657,408 | 11,428,932 | 52,165,530 | 51,285,206 | 49,518,962 | 152,969,698 | -1,982,945 | 78,848,805 | 20,829 | 76,886,689 | | 304,942,727 | | 304,942,727 |

去年同期

| 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 |