FROCH — Interim / Quarterly Report 2021

Nov 3, 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 | 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 | 2,805,260 | 2,805,260 | 463,471 | 198,107 | 246,961 | 426,460 | 871,528 | -230,890 | -230,890 | 0 | 3,909,369 | | 3,909,369 |
| 期初重編後餘額 | 2,805,260 | 2,805,260 | 463,471 | 198,107 | 246,961 | 426,460 | 871,528 | -230,890 | -230,890 | 0 | 3,909,369 | | 3,909,369 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,439 | 0 | -10,439 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -16,071 | 16,071 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -140,263 | -140,263 | 0 | 0 | 0 | -140,263 | | -140,263 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 767,208 | 767,208 | 0 | 0 | 0 | 767,208 | | 767,208 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,242 | -47,242 | 0 | -47,242 | | -47,242 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 767,208 | 767,208 | -47,242 | -47,242 | 0 | 719,966 | | 719,966 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 10,439 | -16,071 | 632,577 | 626,945 | -47,242 | -47,242 | 0 | 579,703 | | 579,703 |
| 期末餘額 | 2,805,260 | 2,805,260 | 463,471 | 208,546 | 230,890 | 1,059,037 | 1,498,473 | -278,132 | -278,132 | 0 | 4,489,072 | | 4,489,072 |

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 | 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 | 2,865,260 | 2,865,260 | 464,646 | 171,117 | 144,960 | 594,327 | 910,404 | -246,961 | -246,961 | 0 | 3,993,349 | | 3,993,349 |
| 期初重編後餘額 | 2,865,260 | 2,865,260 | 464,646 | 171,117 | 144,960 | 594,327 | 910,404 | -246,961 | -246,961 | 0 | 3,993,349 | | 3,993,349 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 26,990 | 0 | -26,990 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 102,001 | -102,001 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -143,263 | -143,263 | 0 | 0 | 0 | -143,263 | | -143,263 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,145 | 4,145 | 0 | 0 | 0 | 4,145 | | 4,145 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,193 | -18,193 | 0 | -18,193 | | -18,193 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,145 | 4,145 | -18,193 | -18,193 | 0 | -14,048 | | -14,048 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -61,175 | -61,175 | | -61,175 |
| 庫藏股註銷 | -60,000 | -60,000 | -1,175 | 0 | 0 | 0 | 0 | 0 | 0 | 61,175 | 0 | | 0 |
| 權益增加(減少)總額 | -60,000 | -60,000 | -1,175 | 26,990 | 102,001 | -268,109 | -139,118 | -18,193 | -18,193 | 0 | -218,486 | | -218,486 |
| 期末餘額 | 2,805,260 | 2,805,260 | 463,471 | 198,107 | 246,961 | 326,218 | 771,286 | -265,154 | -265,154 | 0 | 3,774,863 | | 3,774,863 |