FSP — Interim / Quarterly Report 2018

Mar 21, 2019

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 | 0 | 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 | 0 | -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 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -288,393 | -288,393 | 0 | 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 | 0 | -18,458 | 0 | -18,458 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 77,585 | 77,585 | 0 | 0 | 0 | 0 | 0 | 77,585 | 14,086 | 91,671 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -929 | -929 | -31,957 | 122,409 | 0 | 90,452 | 0 | 89,523 | 3,593 | 93,116 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 76,656 | 76,656 | -31,957 | 122,409 | 0 | 90,452 | 0 | 167,108 | 17,679 | 184,787 |
| 非控制權益增減 | 0 | 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 | 165,017 | 165,017 | 0 | -165,017 | 0 | -165,017 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -18,458 | 31,454 | -78,174 | -46,720 | -31,957 | -42,608 | 0 | -74,565 | 0 | -139,743 | 7,581 | -132,162 |
| 期末餘額 | 1,922,620 | 1,922,620 | 1,131,801 | 894,268 | 1,609,891 | 2,504,159 | -53,257 | 2,488,725 | 0 | 2,435,468 | 0 | 7,994,048 | 266,809 | 8,260,857 |

去年同期

| 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 | 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 |