FSP — Interim / Quarterly Report 2017

Nov 2, 2017

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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106年前3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 | 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 | 1,247,838 | 831,805 | 1,605,136 | 2,436,941 | 9,950 | 2,503,493 | 2,513,443 | | 8,120,842 | 269,964 | 8,390,806 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 31,009 | -31,009 | 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 | -13,424 | -205,686 |
| 資本公積配發現金股利 | 0 | 0 | -96,131 | 0 | 0 | 0 | 0 | 0 | 0 | | -96,131 | 0 | -96,131 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 267,345 | 267,345 | 0 | 0 | 0 | | 267,345 | 4,037 | 271,382 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -35,365 | 316,044 | 280,679 | | 280,679 | -2,490 | 278,189 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 267,345 | 267,345 | -35,365 | 316,044 | 280,679 | | 548,024 | 1,547 | 549,571 |
| 權益增加（減少）總額 | 0 | 0 | -96,131 | 31,009 | 44,074 | 75,083 | -35,365 | 316,044 | 280,679 | | 259,631 | -11,877 | 247,754 |
| 期末餘額 | 1,922,620 | 1,922,620 | 1,151,707 | 862,814 | 1,649,210 | 2,512,024 | -25,415 | 2,819,537 | 2,794,122 | | 8,380,473 | 258,087 | 8,638,560 |

去年同期

| 民國105年前3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 | 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 | 0 | -192,262 |
| 資本公積配發現金股利 | 0 | 0 | -96,131 | 0 | 0 | 0 | 0 | 0 | 0 | | -96,131 | 0 | -96,131 |
| 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 | 0 | 2,930 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 202,576 | 202,576 | 0 | 0 | 0 | | 202,576 | 6,149 | 208,725 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -129,498 | 140,601 | 11,103 | | 11,103 | -1,770 | 9,333 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 202,576 | 202,576 | -129,498 | 140,601 | 11,103 | | 213,679 | 4,379 | 218,058 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -10,519 | -10,519 |
| 權益增加（減少）總額 | 0 | 0 | -93,201 | 37,810 | -27,496 | 10,314 | -129,498 | 140,601 | 11,103 | | -71,784 | -6,140 | -77,924 |
| 期末餘額 | 1,922,620 | 1,922,620 | 1,239,868 | 831,805 | 1,499,391 | 2,331,196 | 38,308 | 2,862,202 | 2,900,510 | | 8,394,194 | 257,824 | 8,652,018 |