FPC — Interim / Quarterly Report 2024

Aug 8, 2024

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113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 | 11,829,847 | 78,532,046 | 87,559,869 | 44,712,409 | 210,804,324 | -1,924,536 | 62,058,632 | 0 | 0 | 0 | 0 | 0 | -68,123 | 1,002,593 | 0 | 0 | 0 | 0 | 61,068,566 | 0 | 347,360,145 | 0 | 0 | 347,360,145 |
| 期初重編後餘額 | 63,657,408 | 0 | 0 | 0 | 0 | 0 | 0 | 63,657,408 | 11,829,847 | 78,532,046 | 87,559,869 | 44,712,409 | 210,804,324 | -1,924,536 | 62,058,632 | 0 | 0 | 0 | 0 | 0 | -68,123 | 1,002,593 | 0 | 0 | 0 | 0 | 61,068,566 | 0 | 347,360,145 | 0 | 0 | 347,360,145 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 727,008 | 0 | -727,008 | 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 | 121,283 | -121,283 | 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 | -6,365,741 | -6,365,741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,365,741 | 0 | 0 | -6,365,741 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,341 | 0 | 0 | -25,341 |
| 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 | 55 | 0 | 0 | -35 | -35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 20 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,585,447 | 1,585,447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,585,447 | 0 | 0 | 1,585,447 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,893,345 | -9,427,237 | 0 | 0 | 0 | 0 | 0 | 70,522 | 0 | 0 | 0 | 0 | 0 | -1,463,370 | 0 | -1,463,370 | 0 | 0 | -1,463,370 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,585,447 | 1,585,447 | 7,893,345 | -9,427,237 | 0 | 0 | 0 | 0 | 0 | 70,522 | 0 | 0 | 0 | 0 | 0 | -1,463,370 | 0 | 122,077 | 0 | 0 | 122,077 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,479 | 27,479 | 0 | -27,479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,479 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,286 | 727,008 | 121,283 | -5,601,141 | -4,752,850 | 7,893,345 | -9,454,716 | 0 | 0 | 0 | 0 | 0 | 70,522 | 0 | 0 | 0 | 0 | 0 | -1,490,849 | 0 | -6,268,985 | 0 | 0 | -6,268,985 |
| 期末餘額 | 63,657,408 | 0 | 0 | 0 | 0 | 0 | 0 | 63,657,408 | 11,804,561 | 79,259,054 | 87,681,152 | 39,111,268 | 206,051,474 | 5,968,809 | 52,603,916 | 0 | 0 | 0 | 0 | 0 | 2,399 | 1,002,593 | 0 | 0 | 0 | 0 | 59,577,717 | 0 | 341,091,160 | 0 | 0 | 341,091,160 |

去年同期

| 民國112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 | 11,797,297 | 74,910,988 | 82,520,970 | 72,838,396 | 230,270,354 | -603,353 | 51,638,474 | 0 | 0 | 0 | 0 | 0 | -77,910 | 1,002,593 | 0 | 0 | 0 | 0 | 51,959,804 | 0 | 357,684,863 | 0 | 0 | 357,684,863 |
| 期初重編後餘額 | 63,657,408 | 0 | 0 | 0 | 0 | 0 | 0 | 63,657,408 | 11,797,297 | 74,910,988 | 82,520,970 | 72,838,396 | 230,270,354 | -603,353 | 51,638,474 | 0 | 0 | 0 | 0 | 0 | -77,910 | 1,002,593 | 0 | 0 | 0 | 0 | 51,959,804 | 0 | 357,684,863 | 0 | 0 | 357,684,863 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,621,058 | 0 | -3,621,058 | 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 | 5,038,899 | -5,038,899 | 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 | -26,736,112 | -26,736,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,736,112 | 0 | 0 | -26,736,112 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,737 | 0 | 0 | -1,737 |
| 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 | 0 | -22 | -22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22 | 0 | 0 | -22 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,567,562 | 3,567,562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,567,562 | 0 | 0 | 3,567,562 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -308,754 | 8,173,612 | 0 | 0 | 0 | 0 | 0 | 6,880 | 0 | 0 | 0 | 0 | 0 | 7,871,738 | 0 | 7,871,738 | 0 | 0 | 7,871,738 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,567,562 | 3,567,562 | -308,754 | 8,173,612 | 0 | 0 | 0 | 0 | 0 | 6,880 | 0 | 0 | 0 | 0 | 0 | 7,871,738 | 0 | 11,439,300 | 0 | 0 | 11,439,300 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,737 | 3,621,058 | 5,038,899 | -31,828,529 | -23,168,572 | -308,754 | 8,173,612 | 0 | 0 | 0 | 0 | 0 | 6,880 | 0 | 0 | 0 | 0 | 0 | 7,871,738 | 0 | -15,298,571 | 0 | 0 | -15,298,571 |
| 期末餘額 | 63,657,408 | 0 | 0 | 0 | 0 | 0 | 0 | 63,657,408 | 11,795,560 | 78,532,046 | 87,559,869 | 41,009,867 | 207,101,782 | -912,107 | 59,812,086 | 0 | 0 | 0 | 0 | 0 | -71,030 | 1,002,593 | 0 | 0 | 0 | 0 | 59,831,542 | 0 | 342,386,292 | 0 | 0 | 342,386,292 |