FROCH — Interim / Quarterly Report 2021

Aug 3, 2021

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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 | 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 |
| 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 | 402,901 | 402,901 | 0 | 0 | 0 | 402,901 | | 402,901 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,899 | -35,899 | 0 | -35,899 | | -35,899 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 402,901 | 402,901 | -35,899 | -35,899 | 0 | 367,002 | | 367,002 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 10,439 | -16,071 | 268,270 | 262,638 | -35,899 | -35,899 | 0 | 226,739 | | 226,739 |
| 期末餘額 | 2,805,260 | 2,805,260 | 463,471 | 208,546 | 230,890 | 694,730 | 1,134,166 | -266,789 | -266,789 | 0 | 4,136,108 | | 4,136,108 |

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 | 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 | -60,670 | -60,670 | 0 | 0 | 0 | -60,670 | | -60,670 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63,867 | -63,867 | 0 | -63,867 | | -63,867 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -60,670 | -60,670 | -63,867 | -63,867 | 0 | -124,537 | | -124,537 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52,731 | -52,731 | | -52,731 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 26,990 | 102,001 | -332,924 | -203,933 | -63,867 | -63,867 | -52,731 | -320,531 | | -320,531 |
| 期末餘額 | 2,865,260 | 2,865,260 | 464,646 | 198,107 | 246,961 | 261,403 | 706,471 | -310,828 | -310,828 | -52,731 | 3,672,818 | | 3,672,818 |