FROCH — Interim / Quarterly Report 2020

Mar 23, 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109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 |
| 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 | 108,351 | 108,351 | 0 | 0 | 0 | 108,351 | | 108,351 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,964 | -3,964 | 16,071 | 16,071 | 0 | 12,107 | | 12,107 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 104,387 | 104,387 | 16,071 | 16,071 | 0 | 120,458 | | 120,458 |
| 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 | -167,867 | -38,876 | 16,071 | 16,071 | 0 | -83,980 | | -83,980 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 444,012 | 116,709 | 109,656 | 700,662 | 927,027 | -144,960 | -144,960 | -62,528 | 4,028,811 | | 4,028,811 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 54,408 | 0 | -54,408 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 35,304 | -35,304 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -286,526 | -286,526 | 0 | 0 | 0 | -286,526 | | -286,526 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 268,254 | 268,254 | 0 | 0 | 0 | 268,254 | | 268,254 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,649 | 1,649 | -102,001 | -102,001 | 0 | -100,352 | | -100,352 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 269,903 | 269,903 | -102,001 | -102,001 | 0 | 167,902 | | 167,902 |
| 股份基礎給付 | 0 | 0 | 20,634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,634 | | 20,634 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62,528 | 62,528 | | 62,528 |
| 權益增加(減少)總額 | 0 | 0 | 20,634 | 54,408 | 35,304 | -106,335 | -16,623 | -102,001 | -102,001 | 62,528 | -35,462 | | -35,462 |
| 期末餘額 | 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 |