FSP — Interim / Quarterly Report 2017

Mar 15, 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106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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 31,009 | -31,009 | 0 | 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 | 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 | 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 | -1,448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,448 | 0 | -1,448 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 314,545 | 314,545 | 0 | 0 | 0 | 0 | 314,545 | 6,168 | 320,713 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -8,345 | -8,345 | -31,250 | 51,568 | 20,318 | 0 | 11,973 | -3,261 | 8,712 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 306,200 | 306,200 | -31,250 | 51,568 | 20,318 | 0 | 326,518 | 2,907 | 329,425 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,643 | -13,643 |
| 權益增加（減少）總額 | 0 | 0 | -97,579 | 31,009 | 82,929 | 113,938 | -31,250 | 51,568 | 20,318 | 0 | 36,677 | -10,736 | 25,941 |
| 期末餘額 | 1,922,620 | 1,922,620 | 1,150,259 | 862,814 | 1,688,065 | 2,550,879 | -21,300 | 2,555,061 | 2,533,761 | 0 | 8,157,519 | 259,228 | 8,416,747 |

去年同期

| 民國105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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 37,810 | -37,810 | 0 | 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 | 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 | 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 | 10,900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,900 | 0 | 10,900 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 310,086 | 310,086 | 0 | 0 | 0 | 0 | 310,086 | 16,130 | 326,216 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -1,765 | -1,765 | -157,856 | -218,108 | -375,964 | 0 | -377,729 | -816 | -378,545 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 308,321 | 308,321 | -157,856 | -218,108 | -375,964 | 0 | -67,643 | 15,314 | -52,329 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,314 | -9,314 |
| 權益增加（減少）總額 | 0 | 0 | -85,231 | 37,810 | 78,249 | 116,059 | -157,856 | -218,108 | -375,964 | 0 | -345,136 | 6,000 | -339,136 |
| 期末餘額 | 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 |