FSP — Interim / Quarterly Report 2017

May 5, 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 | 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 | 0 | 8,120,842 | 269,964 | 8,390,806 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 20,838 | 20,838 | 0 | 0 | 0 | 0 | 20,838 | 1,913 | 22,751 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -96,124 | -227,429 | -323,553 | 0 | -323,553 | -2,455 | -326,008 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 20,838 | 20,838 | -96,124 | -227,429 | -323,553 | 0 | -302,715 | -542 | -303,257 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 20,838 | 20,838 | -96,124 | -227,429 | -323,553 | 0 | -302,715 | -542 | -303,257 |
| 期末餘額 | 1,922,620 | 1,922,620 | 1,247,838 | 831,805 | 1,625,974 | 2,457,779 | -86,174 | 2,276,064 | 2,189,890 | 0 | 7,818,127 | 269,422 | 8,087,549 |

去年同期

| 民國105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 | 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 | 0 | 8,465,978 | 263,964 | 8,729,942 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 47,146 | 47,146 | 0 | 0 | 0 | 0 | 47,146 | 5,062 | 52,208 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -11,047 | 98,397 | 87,350 | 0 | 87,350 | -749 | 86,601 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 47,146 | 47,146 | -11,047 | 98,397 | 87,350 | 0 | 134,496 | 4,313 | 138,809 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 47,146 | 47,146 | -11,047 | 98,397 | 87,350 | 0 | 134,496 | 4,313 | 138,809 |
| 期末餘額 | 1,922,620 | 1,922,620 | 1,333,069 | 793,995 | 1,574,033 | 2,368,028 | 156,759 | 2,819,998 | 2,976,757 | 0 | 8,600,474 | 268,277 | 8,868,751 |