FSP — Interim / Quarterly Report 2016

Aug 4, 2016

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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105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 | 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 | 備供出售金融資產未實現（損）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 | 1,922,620 | 1,922,620 | 1,333,069 | 793,995 | 1,526,887 | 2,320,882 | 167,806 | 2,721,601 | 2,889,407 | | 8,465,978 | 263,964 | 8,729,942 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 37,810 | -37,810 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -192,262 | -192,262 | 0 | 0 | 0 | | -192,262 | -7,308 | -199,570 |
| 資本公積配發現金股利 | 0 | 0 | -96,131 | 0 | 0 | 0 | 0 | 0 | 0 | | -96,131 | -3,654 | -99,785 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,930 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,930 | 443 | 3,373 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 104,968 | 104,968 | 0 | 0 | 0 | | 104,968 | 3,657 | 108,625 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -62,919 | -227,720 | -290,639 | | -290,639 | -654 | -291,293 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 104,968 | 104,968 | -62,919 | -227,720 | -290,639 | | -185,671 | 3,003 | -182,668 |
| 權益增加（減少）總額 | 0 | 0 | -93,201 | 37,810 | -125,104 | -87,294 | -62,919 | -227,720 | -290,639 | | -471,134 | -7,516 | -478,650 |
| 期末餘額 | 1,922,620 | 1,922,620 | 1,239,868 | 831,805 | 1,401,783 | 2,233,588 | 104,887 | 2,493,881 | 2,598,768 | | 7,994,844 | 256,448 | 8,251,292 |

去年同期

| 民國104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 | 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 | 備供出售金融資產未實現（損）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 | 2,344,658 | 2,344,658 | 1,333,069 | 753,869 | 1,224,456 | 1,978,325 | 204,179 | 1,798,382 | 2,002,561 | | 7,658,613 | 348,852 | 8,007,465 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 40,126 | -40,126 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -23,446 | -23,446 | 0 | 0 | 0 | | -23,446 | 0 | -23,446 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -30,683 | -30,683 | 0 | 0 | 0 | | -30,683 | -11,333 | -42,016 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -51,764 | 545,945 | 494,181 | | 494,181 | -20,051 | 474,130 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -30,683 | -30,683 | -51,764 | 545,945 | 494,181 | | 463,498 | -31,384 | 432,114 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -66,753 | -66,753 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 40,126 | -94,255 | -54,129 | -51,764 | 545,945 | 494,181 | | 440,052 | -98,137 | 341,915 |
| 期末餘額 | 2,344,658 | 2,344,658 | 1,333,069 | 793,995 | 1,130,201 | 1,924,196 | 152,415 | 2,344,327 | 2,496,742 | | 8,098,665 | 250,715 | 8,349,380 |