FPC — Interim / Quarterly Report 2020

Mar 17, 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109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） | 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 | 779 | 75,423,554 | | 349,153,320 | | 349,153,320 |
| 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 | 779 | 75,423,554 | | 349,153,320 | | 349,153,320 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,732,416 | 0 | -3,732,416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,910,774 | -4,910,774 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -28,009,259 | -28,009,259 | 0 | 0 | 0 | 0 | 0 | 0 | | -28,009,259 | | -28,009,259 |
| 其他資本公積變動數 | 0 | 0 | 12,219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 12,219 | | 12,219 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 5,407 | 0 | 0 | -52,743 | -52,743 | 0 | 0 | 0 | 0 | 0 | 0 | | -47,336 | | -47,336 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 20,036,199 | 20,036,199 | 0 | 0 | 0 | 0 | 0 | 0 | | 20,036,199 | | 20,036,199 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -92,181 | -92,181 | -4,324,810 | -4,229,221 | 0 | 0 | 37,209 | -8,516,822 | | -8,609,003 | | -8,609,003 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 19,944,018 | 19,944,018 | -4,324,810 | -4,229,221 | 0 | 0 | 37,209 | -8,516,822 | | 11,427,196 | | 11,427,196 |
| 權益增加(減少)總額 | 0 | 0 | 17,626 | 3,732,416 | 4,910,774 | -16,761,174 | -8,117,984 | -4,324,810 | -4,229,221 | 0 | 0 | 37,209 | -8,516,822 | | -16,617,180 | | -16,617,180 |
| 期末餘額 | 63,657,408 | 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 | 37,988 | 66,906,732 | | 332,536,140 | | 332,536,140 |

去年同期

| 民國108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） | 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 | 11,713,842 | 57,103,815 | 58,778,533 | 82,499,843 | 198,382,191 | -1,556,605 | 83,389,928 | 0 | 0 | -18,763 | 81,814,560 | | 355,568,001 | | 355,568,001 |
| 期初重編後餘額 | 63,657,408 | 63,657,408 | 11,713,842 | 57,103,815 | 58,778,533 | 82,499,843 | 198,382,191 | -1,556,605 | 83,389,928 | 0 | 0 | -18,763 | 81,814,560 | | 355,568,001 | | 355,568,001 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,954,954 | 0 | -4,954,954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 5,190,369 | -5,190,369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -36,921,297 | -36,921,297 | 0 | 0 | 0 | 0 | 0 | 0 | | -36,921,297 | | -36,921,297 |
| 其他資本公積變動數 | 0 | 0 | 6,653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,653 | | 6,653 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4,003 | 0 | 0 | -59,598 | -59,598 | 0 | 0 | 0 | 0 | 0 | 0 | | -55,595 | | -55,595 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 37,324,162 | 37,324,162 | 0 | 0 | 0 | 0 | 0 | 0 | | 37,324,162 | | 37,324,162 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -377,598 | -377,598 | -3,721,645 | -2,688,903 | 0 | 0 | 19,542 | -6,391,006 | | -6,768,604 | | -6,768,604 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 36,946,564 | 36,946,564 | -3,721,645 | -2,688,903 | 0 | 0 | 19,542 | -6,391,006 | | 30,555,558 | | 30,555,558 |
| 權益增加(減少)總額 | 0 | 0 | 10,656 | 4,954,954 | 5,190,369 | -10,179,654 | -34,331 | -3,721,645 | -2,688,903 | 0 | 0 | 19,542 | -6,391,006 | | -6,414,681 | | -6,414,681 |
| 期末餘額 | 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 | 779 | 75,423,554 | | 349,153,320 | | 349,153,320 |