FPC — Interim / Quarterly Report 2018

Aug 7, 2018

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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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 避險工具之利益（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 | 11,649,929 | 52,165,530 | 51,285,206 | 78,699,082 | 182,149,818 | -3,225,029 | 0 | 90,768,489 | 9,551 | 0 | 87,553,011 | | 345,010,166 | | 345,010,166 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 3,177,463 | 3,177,463 | 0 | 99,924,373 | -90,768,489 | -9,551 | 9,551 | 9,155,884 | | 12,333,347 | | 12,333,347 |
| 期初重編後餘額 | 63,657,408 | 63,657,408 | 11,649,929 | 52,165,530 | 51,285,206 | 81,876,545 | 185,327,281 | -3,225,029 | 99,924,373 | 0 | 0 | 9,551 | 96,708,895 | | 357,343,513 | | 357,343,513 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,938,285 | 0 | -4,938,285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 7,493,327 | -7,493,327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -36,284,722 | -36,284,722 | 0 | 0 | 0 | 0 | 0 | 0 | | -36,284,722 | | -36,284,722 |
| 其他資本公積變動數 | 0 | 0 | 59,497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 59,497 | | 59,497 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -472 | -472 | 0 | 0 | 0 | 0 | 0 | 0 | | -472 | | -472 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 29,037,782 | 29,037,782 | 0 | 0 | 0 | 0 | 0 | 0 | | 29,037,782 | | 29,037,782 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 121,917 | 121,917 | 1,940,655 | 16,631,676 | 0 | 0 | -13,096 | 18,559,235 | | 18,681,152 | | 18,681,152 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 29,159,699 | 29,159,699 | 1,940,655 | 16,631,676 | 0 | 0 | -13,096 | 18,559,235 | | 47,718,934 | | 47,718,934 |
| 權益增加(減少)總額 | 0 | 0 | 59,497 | 4,938,285 | 7,493,327 | -19,557,107 | -7,125,495 | 1,940,655 | 16,631,676 | 0 | 0 | -13,096 | 18,559,235 | | 11,493,237 | | 11,493,237 |
| 期末餘額 | 63,657,408 | 63,657,408 | 11,709,426 | 57,103,815 | 58,778,533 | 62,319,438 | 178,201,786 | -1,284,374 | 116,556,049 | 0 | 0 | -3,545 | 115,268,130 | | 368,836,750 | | 368,836,750 |

去年同期

| 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利益（損失） | 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 |