FRG — Interim / Quarterly Report 2021

May 11, 2021

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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 | 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 | 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 | 3,423,260 | 3,423,260 | 456,341 | 1,580,683 | 304,771 | 5,359,851 | 7,245,305 | -26,658 | 84,011 | 57,353 | | 11,182,259 | 0 | 11,182,259 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -2,877 | 2,877 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 215,570 | 215,570 | 0 | 0 | 0 | | 215,570 | 0 | 215,570 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 480 | 233,943 | 234,423 | | 234,423 | 0 | 234,423 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 215,570 | 215,570 | 480 | 233,943 | 234,423 | | 449,993 | 0 | 449,993 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 3,451 | 3,451 | 0 | -3,451 | -3,451 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -2,877 | 221,898 | 219,021 | 480 | 230,492 | 230,972 | | 449,993 | 0 | 449,993 |
| 期末餘額 | 3,423,260 | 3,423,260 | 456,341 | 1,580,683 | 301,894 | 5,581,749 | 7,464,326 | -26,178 | 314,503 | 288,325 | | 11,632,252 | 0 | 11,632,252 |

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 | 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 | 3,500,000 | 3,500,000 | 466,463 | 1,526,788 | 358,637 | 4,787,409 | 6,672,834 | -7,448 | 174,790 | 167,342 | 0 | 10,806,639 | -1,017 | 10,805,622 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -3,695 | 3,695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 253,665 | 253,665 | 0 | 0 | 0 | 0 | 253,665 | 0 | 253,665 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,796 | -511,405 | -509,609 | 0 | -509,609 | 0 | -509,609 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 253,665 | 253,665 | 1,796 | -511,405 | -509,609 | 0 | -255,944 | 0 | -255,944 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,200 | -30,200 | 0 | -30,200 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -3,695 | 257,360 | 253,665 | 1,796 | -511,405 | -509,609 | -30,200 | -286,144 | 0 | -286,144 |
| 期末餘額 | 3,500,000 | 3,500,000 | 466,463 | 1,526,788 | 354,942 | 5,044,769 | 6,926,499 | -5,652 | -336,615 | -342,267 | -30,200 | 10,520,495 | -1,017 | 10,519,478 |