FPC — Interim / Quarterly Report 2021

Nov 10, 2021

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110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 具證券性質之虛擬通貨 | 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評價(損)益 | 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） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 避險工具之利益（損失） | 不動產重估增值 | 與待出售非流動資產(或處分群組)直接相關之權益 | 與待分配予業主之非流動資產(或處分群組)直接相關之權益 | 採用覆蓋法重分類之其他綜合損益 | 其他 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 63,657,408 | 0 | 0 | 0 | 0 | 0 | 0 | 63,657,408 | 11,742,124 | 65,791,185 | 68,879,676 | 55,559,015 | 190,229,876 | -9,603,060 | 76,471,804 | 0 | 0 | 0 | 0 | 0 | 37,988 | 0 | 0 | 0 | 0 | 0 | 66,906,732 | 0 | 332,536,140 | 0 | 0 | 332,536,140 |
| 期初重編後餘額 | 63,657,408 | 0 | 0 | 0 | 0 | 0 | 0 | 63,657,408 | 11,742,124 | 65,791,185 | 68,879,676 | 55,559,015 | 190,229,876 | -9,603,060 | 76,471,804 | 0 | 0 | 0 | 0 | 0 | 37,988 | 0 | 0 | 0 | 0 | 0 | 66,906,732 | 0 | 332,536,140 | 0 | 0 | 332,536,140 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,989,128 | 0 | -1,989,128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,472,591 | -2,472,591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,277,778 | -15,277,778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,277,778 | 0 | 0 | -15,277,778 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,210 | 0 | 0 | 30,210 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 0 | 0 | 2,893 | 2,893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,990 | 0 | 0 | 2,990 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54,505,761 | 54,505,761 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54,505,761 | 0 | 0 | 54,505,761 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,713,308 | 15,232,021 | 0 | 0 | 0 | 0 | 0 | -23,153 | 0 | 0 | 0 | 0 | 0 | 12,495,560 | 0 | 12,495,560 | 0 | 0 | 12,495,560 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54,505,761 | 54,505,761 | -2,713,308 | 15,232,021 | 0 | 0 | 0 | 0 | 0 | -23,153 | 0 | 0 | 0 | 0 | 0 | 12,495,560 | 0 | 67,001,321 | 0 | 0 | 67,001,321 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,307 | 1,989,128 | 2,472,591 | 34,769,157 | 39,230,876 | -2,713,308 | 15,232,021 | 0 | 0 | 0 | 0 | 0 | -23,153 | 0 | 0 | 0 | 0 | 0 | 12,495,560 | 0 | 51,756,743 | 0 | 0 | 51,756,743 |
| 期末餘額 | 63,657,408 | 0 | 0 | 0 | 0 | 0 | 0 | 63,657,408 | 11,772,431 | 67,780,313 | 71,352,267 | 90,328,172 | 229,460,752 | -12,316,368 | 91,703,825 | 0 | 0 | 0 | 0 | 0 | 14,835 | 0 | 0 | 0 | 0 | 0 | 79,402,292 | 0 | 384,292,883 | 0 | 0 | 384,292,883 |

去年同期

| 民國109年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 具證券性質之虛擬通貨 | 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評價(損)益 | 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） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 避險工具之利益（損失） | 不動產重估增值 | 與待出售非流動資產(或處分群組)直接相關之權益 | 與待分配予業主之非流動資產(或處分群組)直接相關之權益 | 採用覆蓋法重分類之其他綜合損益 | 其他 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 63,657,408 | 0 | 0 | 0 | 0 | 0 | 0 | 63,657,408 | 11,724,498 | 62,058,769 | 63,968,902 | 72,320,189 | 198,347,860 | -5,278,250 | 80,701,025 | 0 | 0 | 0 | 0 | 0 | 779 | 0 | 0 | 0 | 0 | 0 | 75,423,554 | 0 | 349,153,320 | 0 | 0 | 349,153,320 |
| 期初重編後餘額 | 63,657,408 | 0 | 0 | 0 | 0 | 0 | 0 | 63,657,408 | 11,724,498 | 62,058,769 | 63,968,902 | 72,320,189 | 198,347,860 | -5,278,250 | 80,701,025 | 0 | 0 | 0 | 0 | 0 | 779 | 0 | 0 | 0 | 0 | 0 | 75,423,554 | 0 | 349,153,320 | 0 | 0 | 349,153,320 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,732,416 | 0 | -3,732,416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,910,774 | -4,910,774 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,009,259 | -28,009,259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,009,259 | 0 | 0 | -28,009,259 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,387 | 0 | 0 | 13,387 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,415 | 0 | 0 | -53,334 | -53,334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,919 | 0 | 0 | -47,919 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,326,462 | 9,326,462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,326,462 | 0 | 0 | 9,326,462 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,493,535 | -34,354,369 | 0 | 0 | 0 | 0 | 0 | 47,375 | 0 | 0 | 0 | 0 | 0 | -37,800,529 | 0 | -37,800,529 | 0 | 0 | -37,800,529 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,326,462 | 9,326,462 | -3,493,535 | -34,354,369 | 0 | 0 | 0 | 0 | 0 | 47,375 | 0 | 0 | 0 | 0 | 0 | -37,800,529 | 0 | -28,474,067 | 0 | 0 | -28,474,067 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,802 | 3,732,416 | 4,910,774 | -27,379,321 | -18,736,131 | -3,493,535 | -34,354,369 | 0 | 0 | 0 | 0 | 0 | 47,375 | 0 | 0 | 0 | 0 | 0 | -37,800,529 | 0 | -56,517,858 | 0 | 0 | -56,517,858 |
| 期末餘額 | 63,657,408 | 0 | 0 | 0 | 0 | 0 | 0 | 63,657,408 | 11,743,300 | 65,791,185 | 68,879,676 | 44,940,868 | 179,611,729 | -8,771,785 | 46,346,656 | 0 | 0 | 0 | 0 | 0 | 48,154 | 0 | 0 | 0 | 0 | 0 | 37,623,025 | 0 | 292,635,462 | 0 | 0 | 292,635,462 |