FPC — Interim / Quarterly Report 2021

May 12, 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年第1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 | 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 | 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 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 63,657,408 | 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 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -431 | 0 | 0 | -431 |
| 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 | 0 | 0 | 3,092 | 3,092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,092 | 0 | 0 | 3,092 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,959,942 | 14,959,942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,959,942 | 0 | 0 | 14,959,942 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -359,801 | 11,999,236 | 0 | 0 | 0 | 0 | 0 | 19,157 | 0 | 0 | 0 | 0 | 0 | 11,658,592 | 0 | 11,658,592 | 0 | 0 | 11,658,592 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,959,942 | 14,959,942 | -359,801 | 11,999,236 | 0 | 0 | 0 | 0 | 0 | 19,157 | 0 | 0 | 0 | 0 | 0 | 11,658,592 | 0 | 26,618,534 | 0 | 0 | 26,618,534 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -431 | 0 | 0 | 14,963,034 | 14,963,034 | -359,801 | 11,999,236 | 0 | 0 | 0 | 0 | 0 | 19,157 | 0 | 0 | 0 | 0 | 0 | 11,658,592 | 0 | 26,621,195 | 0 | 0 | 26,621,195 |
| 期末餘額 | 63,657,408 | 0 | 0 | 0 | 0 | 0 | 63,657,408 | 11,741,693 | 65,791,185 | 68,879,676 | 70,522,049 | 205,192,910 | -9,962,861 | 88,471,040 | 0 | 0 | 0 | 0 | 0 | 57,145 | 0 | 0 | 0 | 0 | 0 | 78,565,324 | 0 | 359,157,335 | 0 | 0 | 359,157,335 |

去年同期

| 民國109年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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） | 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 | 11,724,498 | 62,058,769 | 63,968,902 | 72,320,189 | 198,347,860 | -5,278,250 | 80,701,025 | 0 | 0 | 0 | 0 | 0 | 779 | 75,423,554 | 0 | 349,153,320 | | 349,153,320 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 期初重編後餘額 | 63,657,408 | 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 | 75,423,554 | 0 | 349,153,320 | | 349,153,320 |
| 其他資本公積變動數 | 0 | 0 | -292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -292 | | -292 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 5,379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,379 | | 5,379 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -393,664 | -393,664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -393,664 | | -393,664 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143,244 | -37,688,176 | 0 | 0 | 0 | 0 | 0 | 2,126 | -37,542,806 | 0 | -37,542,806 | | -37,542,806 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -393,664 | -393,664 | 143,244 | -37,688,176 | 0 | 0 | 0 | 0 | 0 | 2,126 | -37,542,806 | 0 | -37,936,470 | | -37,936,470 |
| 權益增加(減少)總額 | 0 | 0 | 5,087 | 0 | 0 | -393,664 | -393,664 | 143,244 | -37,688,176 | 0 | 0 | 0 | 0 | 0 | 2,126 | -37,542,806 | 0 | -37,931,383 | | -37,931,383 |
| 期末餘額 | 63,657,408 | 63,657,408 | 11,729,585 | 62,058,769 | 63,968,902 | 71,926,525 | 197,954,196 | -5,135,006 | 43,012,849 | 0 | 0 | 0 | 0 | 0 | 2,905 | 37,880,748 | 0 | 311,221,937 | | 311,221,937 |