FRMSL — Interim / Quarterly Report 2021

Nov 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年前3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 | 1,083,126 | 1,083,126 | 2,732,630 | 280,144 | 20 | 1,109,421 | 1,389,585 | -2,123 | 1,855 | -268 | | 5,205,073 | 80,644 | 5,285,717 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 39,791 | 0 | -39,791 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,425,878 | 1,425,878 | 0 | 0 | 0 | | 1,425,878 | -136,427 | 1,289,451 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,021 | -4,549 | -9,570 | | -9,570 | -4,749 | -14,319 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,425,878 | 1,425,878 | -5,021 | -4,549 | -9,570 | | 1,416,308 | -141,176 | 1,275,132 |
| 可轉換公司債轉換 | 119,434 | 119,434 | 577,272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 696,706 | 0 | 696,706 |
| 對子公司所有權權益變動 | 0 | 0 | 193,480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 193,480 | 338,488 | 531,968 |
| 權益增加(減少)總額 | 119,434 | 119,434 | 770,752 | 39,791 | 0 | 1,386,087 | 1,425,878 | -5,021 | -4,549 | -9,570 | | 2,306,494 | 197,312 | 2,503,806 |
| 期末餘額 | 1,202,560 | 1,202,560 | 3,503,382 | 319,935 | 20 | 2,495,508 | 2,815,463 | -7,144 | -2,694 | -9,838 | | 7,511,567 | 277,956 | 7,789,523 |

去年同期

| 民國109年前3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 | 990,126 | 990,126 | 2,383,852 | 279,162 | 20 | 712,488 | 991,670 | -2,265 | -1,601 | -3,866 | | 4,361,782 | 95,506 | 4,457,288 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 982 | 0 | -982 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 533,187 | 533,187 | 0 | 0 | 0 | | 533,187 | -58,947 | 474,240 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | 363 | 358 | | 358 | -141 | 217 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 533,187 | 533,187 | -5 | 363 | 358 | | 533,545 | -59,088 | 474,457 |
| 現金增資 | 93,000 | 93,000 | 250,240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 343,240 | 0 | 343,240 |
| 對子公司所有權權益變動 | 0 | 0 | 92,549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 92,549 | 66,877 | 159,426 |
| 股份基礎給付 | 0 | 0 | 4,811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,811 | 3,266 | 8,077 |
| 權益增加(減少)總額 | 93,000 | 93,000 | 347,600 | 982 | 0 | 532,205 | 533,187 | -5 | 363 | 358 | | 974,145 | 11,055 | 985,200 |
| 期末餘額 | 1,083,126 | 1,083,126 | 2,731,452 | 280,144 | 20 | 1,244,693 | 1,524,857 | -2,270 | -1,238 | -3,508 | | 5,335,927 | 106,561 | 5,442,488 |