FPC — Interim / Quarterly Report 2017

Apr 6, 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105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 | -81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -81 | | -81 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -14,664 | 0 | 0 | -1,103,582 | -1,103,582 | 0 | 0 | 0 | 0 | | -1,118,246 | | -1,118,246 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 39,392,543 | 39,392,543 | 0 | 0 | 0 | 0 | | 39,392,543 | | 39,392,543 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -371,251 | -371,251 | -4,388,309 | 15,068,813 | -31,219 | 10,649,285 | | 10,278,034 | | 10,278,034 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 39,021,292 | 39,021,292 | -4,388,309 | 15,068,813 | -31,219 | 10,649,285 | | 49,670,577 | | 49,670,577 |
| 權益增加（減少）總額 | 0 | 0 | -14,745 | 3,087,727 | 3,014,408 | 8,898,908 | 15,001,043 | -4,388,309 | 15,068,813 | -31,219 | 10,649,285 | | 25,635,583 | | 25,635,583 |
| 期末餘額 | 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 |

去年同期

| 民國104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 | 46,066,241 | 128,483,664 | 5,416,784 | 76,317,462 | -3,096 | 81,731,150 | | 285,150,210 | | 285,150,210 |
| 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 | -177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -177 | | -177 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 165,904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 165,904 | | 165,904 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 30,877,269 | 30,877,269 | 0 | 0 | 0 | 0 | | 30,877,269 | | 30,877,269 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -889,578 | -889,578 | 1,765,754 | -18,898,091 | 85,372 | -17,046,965 | | -17,936,543 | | -17,936,543 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 29,987,691 | 29,987,691 | 1,765,754 | -18,898,091 | 85,372 | -17,046,965 | | 12,940,726 | | 12,940,726 |
| 權益增加（減少）總額 | 0 | 0 | 165,727 | 1,799,344 | 4,628,698 | 12,737,890 | 19,165,932 | 1,765,754 | -18,898,091 | 85,372 | -17,046,965 | | 2,284,694 | | 2,284,694 |
| 期末餘額 | 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 |