FRMSL — Interim / Quarterly Report 2021

Aug 5, 2021

公開資訊觀測站

合併權益變動表

本資料由台耀公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 0 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,810,441 | 1,810,441 | 0 | 0 | 0 | | 1,810,441 | -85,847 | 1,724,594 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,474 | -3,151 | -7,625 | | -7,625 | -4,112 | -11,737 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,810,441 | 1,810,441 | -4,474 | -3,151 | -7,625 | | 1,802,816 | -89,959 | 1,712,857 |
| 可轉換公司債轉換 | 513 | 98,989 | 99,502 | 480,888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 580,390 | 0 | 580,390 |
| 對子公司所有權權益變動 | 0 | 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 | 513 | 98,989 | 99,502 | 674,368 | 0 | 0 | 1,810,441 | 1,810,441 | -4,474 | -3,151 | -7,625 | | 2,576,686 | 248,529 | 2,825,215 |
| 期末餘額 | 1,083,639 | 98,989 | 1,182,628 | 3,406,998 | 280,144 | 20 | 2,919,862 | 3,200,026 | -6,597 | -1,296 | -7,893 | | 7,781,759 | 329,173 | 8,110,932 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 432,293 | 432,293 | 0 | 0 | 0 | | 432,293 | -38,576 | 393,717 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -111 | 757 | 646 | | 646 | -223 | 423 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 432,293 | 432,293 | -111 | 757 | 646 | | 432,939 | -38,799 | 394,140 |
| 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 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 127 | 0 | 127 |
| 權益增加(減少)總額 | 93,000 | 93,000 | 342,916 | 982 | 0 | 431,311 | 432,293 | -111 | 757 | 646 | | 868,855 | 28,078 | 896,933 |
| 期末餘額 | 1,083,126 | 1,083,126 | 2,726,768 | 280,144 | 20 | 1,143,799 | 1,423,963 | -2,376 | -844 | -3,220 | | 5,230,637 | 123,584 | 5,354,221 |