FPC — Interim / Quarterly Report 2021

Aug 11, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -1,207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,207 | 0 | 0 | -1,207 |
| 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 | 0 | 0 | 2,893 | 2,893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,888 | 0 | 0 | 2,888 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,190,643 | 35,190,643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,190,643 | 0 | 0 | 35,190,643 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,539,771 | 8,421,288 | 0 | 0 | 0 | 0 | 0 | -4,386 | 0 | 0 | 0 | 0 | 0 | 5,877,131 | 0 | 5,877,131 | 0 | 0 | 5,877,131 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,190,643 | 35,190,643 | -2,539,771 | 8,421,288 | 0 | 0 | 0 | 0 | 0 | -4,386 | 0 | 0 | 0 | 0 | 0 | 5,877,131 | 0 | 41,067,774 | 0 | 0 | 41,067,774 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,212 | 1,989,128 | 2,472,591 | 15,454,039 | 19,915,758 | -2,539,771 | 8,421,288 | 0 | 0 | 0 | 0 | 0 | -4,386 | 0 | 0 | 0 | 0 | 0 | 5,877,131 | 0 | 25,791,677 | 0 | 0 | 25,791,677 |
| 期末餘額 | 63,657,408 | 0 | 0 | 0 | 0 | 0 | 0 | 63,657,408 | 11,740,912 | 67,780,313 | 71,352,267 | 71,013,054 | 210,145,634 | -12,142,831 | 84,893,092 | 0 | 0 | 0 | 0 | 0 | 33,602 | 0 | 0 | 0 | 0 | 0 | 72,783,863 | 0 | 358,327,817 | 0 | 0 | 358,327,817 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -804 | 0 | 0 | -804 |
| 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 | 5,394 | 0 | 0 | -5,183 | -5,183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211 | 0 | 0 | 211 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,024,313 | -1,024,313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,024,313 | 0 | 0 | -1,024,313 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,468,996 | -27,398,374 | 0 | 0 | 0 | 0 | 0 | 44,007 | 0 | 0 | 0 | 0 | 0 | -29,823,363 | 0 | -29,823,363 | 0 | 0 | -29,823,363 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,024,313 | -1,024,313 | -2,468,996 | -27,398,374 | 0 | 0 | 0 | 0 | 0 | 44,007 | 0 | 0 | 0 | 0 | 0 | -29,823,363 | 0 | -30,847,676 | 0 | 0 | -30,847,676 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,590 | 3,732,416 | 4,910,774 | -37,681,945 | -29,038,755 | -2,468,996 | -27,398,374 | 0 | 0 | 0 | 0 | 0 | 44,007 | 0 | 0 | 0 | 0 | 0 | -29,823,363 | 0 | -58,857,528 | 0 | 0 | -58,857,528 |
| 期末餘額 | 63,657,408 | 0 | 0 | 0 | 0 | 0 | 0 | 63,657,408 | 11,729,088 | 65,791,185 | 68,879,676 | 34,638,244 | 169,309,105 | -7,747,246 | 53,302,651 | 0 | 0 | 0 | 0 | 0 | 44,786 | 0 | 0 | 0 | 0 | 0 | 45,600,191 | 0 | 290,295,792 | 0 | 0 | 290,295,792 |