FROCH — Interim / Quarterly Report 2021

May 5, 2021

公開資訊觀測站

合併權益變動表

本資料由彰源公司提供

「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年第1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 | | 3,909,369 | | 3,909,369 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 124,920 | 124,920 | 0 | 0 | | 124,920 | | 124,920 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,231 | -12,231 | | -12,231 | | -12,231 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 124,920 | 124,920 | -12,231 | -12,231 | | 112,689 | | 112,689 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 124,920 | 124,920 | -12,231 | -12,231 | | 112,689 | | 112,689 |
| 期末餘額 | 2,805,260 | 2,805,260 | 463,471 | 198,107 | 246,961 | 551,380 | 996,448 | -243,121 | -243,121 | | 4,022,058 | | 4,022,058 |

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -50,059 | -50,059 | 0 | 0 | 0 | -50,059 | | -50,059 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,754 | -15,754 | 0 | -15,754 | | -15,754 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -50,059 | -50,059 | -15,754 | -15,754 | 0 | -65,813 | | -65,813 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,161 | -11,161 | | -11,161 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -50,059 | -50,059 | -15,754 | -15,754 | -11,161 | -76,974 | | -76,974 |
| 期末餘額 | 2,865,260 | 2,865,260 | 464,646 | 171,117 | 144,960 | 544,268 | 860,345 | -262,715 | -262,715 | -11,161 | 3,916,375 | | 3,916,375 |