FPC — Interim / Quarterly Report 2018

Mar 22, 2018

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 |
| 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 | 220,042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 220,042 | | 220,042 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 917 | | 917 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 49,382,853 | 49,382,853 | 0 | 0 | 0 | 0 | | 49,382,853 | | 49,382,853 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -601,266 | -601,266 | -6,019,258 | 18,280,305 | -41,506 | 12,219,541 | | 11,618,275 | | 11,618,275 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 48,781,587 | 48,781,587 | -6,019,258 | 18,280,305 | -41,506 | 12,219,541 | | 61,001,128 | | 61,001,128 |
| 權益增加（減少）總額 | 0 | 0 | 220,959 | 3,939,254 | 4,563,882 | 10,996,043 | 19,499,179 | -6,019,258 | 18,280,305 | -41,506 | 12,219,541 | | 31,939,679 | | 31,939,679 |
| 期末餘額 | 63,657,408 | 63,657,408 | 11,649,929 | 52,165,530 | 51,285,206 | 78,699,082 | 182,149,818 | -3,225,029 | 90,768,489 | 9,551 | 87,553,011 | | 345,010,166 | | 345,010,166 |

去年同期

| 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 |
| 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 |