FSP — Interim / Quarterly Report 2015

Apr 7, 2016

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104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 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -23,446 | -23,446 | 0 | 0 | 0 | 0 | -23,446 | 0 | -23,446 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 378,099 | 378,099 | 0 | 0 | 0 | 0 | 378,099 | -239 | 377,860 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -12,096 | -12,096 | -36,373 | 923,219 | 886,846 | 0 | 874,750 | -17,896 | 856,854 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 366,003 | 366,003 | -36,373 | 923,219 | 886,846 | 0 | 1,252,849 | -18,135 | 1,234,714 |
| 現金減資 | -422,038 | -422,038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -422,038 | 0 | -422,038 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66,753 | -66,753 |
| 權益增加（減少）總額 | -422,038 | -422,038 | 0 | 40,126 | 302,431 | 342,557 | -36,373 | 923,219 | 886,846 | 0 | 807,365 | -84,888 | 722,477 |
| 期末餘額 | 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 | 0 | 8,465,978 | 263,964 | 8,729,942 |

去年同期

| 民國103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 | 704,414 | 1,292,953 | 1,997,367 | 125,785 | 693,866 | 819,651 | 0 | 6,494,745 | 345,719 | 6,840,464 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 49,455 | -49,455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -422,038 | -422,038 | 0 | 0 | 0 | 0 | -422,038 | 0 | -422,038 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 401,263 | 401,263 | 0 | 0 | 0 | 0 | 401,263 | 8,746 | 410,009 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 1,733 | 1,733 | 78,394 | 1,104,516 | 1,182,910 | 0 | 1,184,643 | 3,708 | 1,188,351 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 402,996 | 402,996 | 78,394 | 1,104,516 | 1,182,910 | 0 | 1,585,906 | 12,454 | 1,598,360 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,321 | -9,321 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 49,455 | -68,497 | -19,042 | 78,394 | 1,104,516 | 1,182,910 | 0 | 1,163,868 | 3,133 | 1,167,001 |
| 期末餘額 | 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 | 0 | 7,658,613 | 348,852 | 8,007,465 |