FRMSL — Interim / Quarterly Report 2021

May 13, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 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 | 1,065,812 | 1,065,812 | 0 | 0 | 0 | | 1,065,812 | -30,552 | 1,035,260 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,357 | -2,595 | -5,952 | | -5,952 | -2,822 | -8,774 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,065,812 | 1,065,812 | -3,357 | -2,595 | -5,952 | | 1,059,860 | -33,374 | 1,026,486 |
| 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 | 0 | 0 | 0 | 193,480 | 0 | 0 | 1,065,812 | 1,065,812 | -3,357 | -2,595 | -5,952 | | 1,253,340 | 305,114 | 1,558,454 |
| 期末餘額 | 1,083,126 | 0 | 1,083,126 | 2,926,110 | 280,144 | 20 | 2,175,233 | 2,455,397 | -5,480 | -740 | -6,220 | | 6,458,413 | 385,758 | 6,844,171 |

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 | 預收股本 | 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 | 0 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -101,880 | -101,880 | 0 | 0 | 0 | | -101,880 | -18,814 | -120,694 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 545 | 1,200 | 1,745 | | 1,745 | 376 | 2,121 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -101,880 | -101,880 | 545 | 1,200 | 1,745 | | -100,135 | -18,438 | -118,573 |
| 現金增資 | 0 | 96,847 | 96,847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 96,847 | 0 | 96,847 |
| 股份基礎給付 | 0 | 0 | 0 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 127 | 0 | 127 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 138,175 | 138,175 |
| 權益增加(減少)總額 | 0 | 96,847 | 96,847 | 127 | 0 | 0 | -101,880 | -101,880 | 545 | 1,200 | 1,745 | | -3,161 | 119,737 | 116,576 |
| 期末餘額 | 990,126 | 96,847 | 1,086,973 | 2,383,979 | 279,162 | 20 | 610,608 | 889,790 | -1,720 | -401 | -2,121 | | 4,358,621 | 215,243 | 4,573,864 |