FPC — Interim / Quarterly Report 2017

May 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 | 11,428,970 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 9,889,887 | 9,889,887 | 0 | 0 | 0 | 0 | | 9,889,887 | | 9,889,887 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,636,583 | -79,270 | -12,780 | -5,728,633 | | -5,728,633 | | -5,728,633 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 9,889,887 | 9,889,887 | -5,636,583 | -79,270 | -12,780 | -5,728,633 | | 4,161,254 | | 4,161,254 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 9,889,887 | 9,889,887 | -5,636,583 | -79,270 | -12,780 | -5,728,633 | | 4,161,254 | | 4,161,254 |
| 期末餘額 | 63,657,408 | 63,657,408 | 11,428,970 | 48,226,276 | 46,721,324 | 77,592,926 | 172,540,526 | -2,842,354 | 72,408,914 | 38,277 | 69,604,837 | | 317,231,741 | | 317,231,741 |

去年同期

| 民國105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 | 11,443,715 | 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 |
| 其他資本公積變動數 | 0 | 0 | -19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -19 | | -19 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,712,824 | 5,712,824 | 0 | 0 | 0 | 0 | | 5,712,824 | | 5,712,824 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,035,897 | 4,126,277 | 12,975 | 2,103,355 | | 2,103,355 | | 2,103,355 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,712,824 | 5,712,824 | -2,035,897 | 4,126,277 | 12,975 | 2,103,355 | | 7,816,179 | | 7,816,179 |
| 權益增加（減少）總額 | 0 | 0 | -19 | 0 | 0 | 5,712,824 | 5,712,824 | -2,035,897 | 4,126,277 | 12,975 | 2,103,355 | | 7,816,160 | | 7,816,160 |
| 期末餘額 | 63,657,408 | 63,657,408 | 11,443,696 | 45,138,549 | 43,706,916 | 64,516,955 | 153,362,420 | 5,146,641 | 61,545,648 | 95,251 | 66,787,540 | | 295,251,064 | | 295,251,064 |