FSC — Interim / Quarterly Report 2020

May 15, 2020

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 | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 6,308,832 | 6,308,832 | 1,947,686 | 164,604 | 230,852 | 1,055,325 | 1,450,781 | -595,680 | 29,788 | -565,892 | 0 | 9,141,407 | 4,117,351 | 13,258,758 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -227,718 | -227,718 | 0 | 0 | 0 | 0 | -227,718 | -58,235 | -285,953 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,430 | 1,070 | -29,360 | 0 | -29,360 | -45,995 | -75,355 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -227,718 | -227,718 | -30,430 | 1,070 | -29,360 | 0 | -257,078 | -104,230 | -361,308 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -94,491 | -94,491 | 0 | -94,491 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 114,361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114,361 | -202,432 | -88,071 |
| 對子公司所有權權益變動 | 0 | 0 | 283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283 | 235 | 518 |
| 權益增加(減少)總額 | 0 | 0 | 114,644 | 0 | 0 | -227,718 | -227,718 | -30,430 | 1,070 | -29,360 | -94,491 | -236,925 | -306,427 | -543,352 |
| 期末餘額 | 6,308,832 | 6,308,832 | 2,062,330 | 164,604 | 230,852 | 827,607 | 1,223,063 | -626,110 | 30,858 | -595,252 | -94,491 | 8,904,482 | 3,810,924 | 12,715,406 |

去年同期

| 民國108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 | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 6,308,832 | 6,308,832 | 1,953,436 | 163,964 | 336,136 | 180,856 | 680,956 | -266,508 | 35,656 | -230,852 | 0 | 8,712,372 | 4,367,340 | 13,079,712 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -554,500 | -554,500 | 0 | 0 | 0 | 0 | -554,500 | -428,738 | -983,238 |
| 期初重編後餘額 | 6,308,832 | 6,308,832 | 1,953,436 | 163,964 | 336,136 | -373,644 | 126,456 | -266,508 | 35,656 | -230,852 | 0 | 8,157,872 | 3,938,602 | 12,096,474 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 98,073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98,073 | 0 | 98,073 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -299 | 0 | -299 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 139,343 | 139,343 | 0 | 0 | 0 | 0 | 139,343 | 86,381 | 225,724 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146,730 | 735 | 147,465 | 0 | 147,465 | 94,573 | 242,038 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 139,343 | 139,343 | 146,730 | 735 | 147,465 | 0 | 286,808 | 180,954 | 467,762 |
| 權益增加(減少)總額 | 0 | 0 | 97,774 | 0 | 0 | 139,343 | 139,343 | 146,730 | 735 | 147,465 | 0 | 384,582 | 180,954 | 565,536 |
| 期末餘額 | 6,308,832 | 6,308,832 | 2,051,210 | 163,964 | 336,136 | -234,301 | 265,799 | -119,778 | 36,391 | -83,387 | 0 | 8,542,454 | 4,119,556 | 12,662,010 |