FRMSL — Interim / Quarterly Report 2022

Aug 11, 2022

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111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 | 1,202,560 | 0 | 1,202,560 | 3,503,382 | 319,935 | 20 | 2,320,072 | 2,640,027 | -8,566 | 57,827 | 49,261 | | 7,395,230 | 206,935 | 7,602,165 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 125,044 | 0 | -125,044 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -240,512 | -240,512 | 0 | 0 | 0 | | -240,512 | 0 | -240,512 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -408,887 | -408,887 | 0 | 0 | 0 | | -408,887 | -95,098 | -503,985 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,407 | -991 | -5,398 | | -5,398 | -5,469 | -10,867 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -408,887 | -408,887 | -4,407 | -991 | -5,398 | | -414,285 | -100,567 | -514,852 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 7,474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,474 | 8,554 | 16,028 |
| 股份基礎給付 | 0 | 0 | 0 | 492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 492 | 563 | 1,055 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 7,966 | 125,044 | 0 | -774,443 | -649,399 | -4,407 | -991 | -5,398 | | -646,831 | -91,450 | -738,281 |
| 期末餘額 | 1,202,560 | 0 | 1,202,560 | 3,511,348 | 444,979 | 20 | 1,545,629 | 1,990,628 | -12,973 | 56,836 | 43,863 | | 6,748,399 | 115,485 | 6,863,884 |

去年同期

| 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 |