FSP — Interim / Quarterly Report 2018

Nov 8, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 1,150,259 | 862,814 | 1,688,065 | 2,550,879 | -21,300 | 0 | 2,555,061 | 2,533,761 | | 8,157,519 | 259,228 | 8,416,747 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,531,333 | -2,555,061 | -23,728 | | -23,728 | 0 | -23,728 |
| 期初重編後餘額 | 1,922,620 | 1,922,620 | 1,150,259 | 862,814 | 1,688,065 | 2,550,879 | -21,300 | 2,531,333 | 0 | 2,510,033 | | 8,133,791 | 259,228 | 8,393,019 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 31,454 | -31,454 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -288,393 | -288,393 | 0 | 0 | 0 | 0 | | -288,393 | -7,308 | -295,701 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -18,458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -18,458 | 0 | -18,458 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 119,469 | 119,469 | 0 | 0 | 0 | 0 | | 119,469 | 11,558 | 131,027 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 434 | 434 | -47,217 | 104,650 | 0 | 57,433 | | 57,867 | 795 | 58,662 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 119,903 | 119,903 | -47,217 | 104,650 | 0 | 57,433 | | 177,336 | 12,353 | 189,689 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,790 | -2,790 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 83,848 | 83,848 | 0 | -83,848 | 0 | -83,848 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -18,458 | 31,454 | -116,096 | -84,642 | -47,217 | 20,802 | 0 | -26,415 | | -129,515 | 2,255 | -127,260 |
| 期末餘額 | 1,922,620 | 1,922,620 | 1,131,801 | 894,268 | 1,571,969 | 2,466,237 | -68,517 | 2,552,135 | 0 | 2,483,618 | | 8,004,276 | 261,483 | 8,265,759 |

去年同期

| 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利益（損失） | 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 |