FSP — Interim / Quarterly Report 2018

Aug 2, 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 | 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 | 12,900 | 12,900 | 0 | 0 | 0 | 0 | | 12,900 | 9,823 | 22,723 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 434 | 434 | 15,621 | 28,924 | 0 | 44,545 | | 44,979 | 762 | 45,741 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 13,334 | 13,334 | 15,621 | 28,924 | 0 | 44,545 | | 57,879 | 10,585 | 68,464 |
| 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 | 9,926 | 9,926 | 0 | -9,926 | 0 | -9,926 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -18,458 | 31,454 | -296,587 | -265,133 | 15,621 | 18,998 | 0 | 34,619 | | -248,972 | 487 | -248,485 |
| 期末餘額 | 1,922,620 | 1,922,620 | 1,131,801 | 894,268 | 1,391,478 | 2,285,746 | -5,679 | 2,550,331 | 0 | 2,544,652 | | 7,884,819 | 259,715 | 8,144,534 |

去年同期

| 民國106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 | 12,701 | 12,701 | 0 | 0 | 0 | | 12,701 | 1,209 | 13,910 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -63,212 | 275,447 | 212,235 | | 212,235 | -2,309 | 209,926 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 12,701 | 12,701 | -63,212 | 275,447 | 212,235 | | 224,936 | -1,100 | 223,836 |
| 權益增加(減少)總額 | 0 | 0 | -96,131 | 31,009 | -210,570 | -179,561 | -63,212 | 275,447 | 212,235 | | -63,457 | -14,524 | -77,981 |
| 期末餘額 | 1,922,620 | 1,922,620 | 1,151,707 | 862,814 | 1,394,566 | 2,257,380 | -53,262 | 2,778,940 | 2,725,678 | | 8,057,385 | 255,440 | 8,312,825 |