FST — Interim / Quarterly Report 2015

Aug 13, 2015

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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104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 | 備供出售金融資產未實現（損）益 | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（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 | 7,756,966 | 7,756,966 | 5,739,080 | 988,813 | 5,154,006 | 6,142,819 | 185 | 0 | 185 | | 19,639,050 | | 19,639,050 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | -2,750 | -2,750 | 0 | 0 | 0 | | -2,750 | | -2,750 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 7,756,966 | 7,756,966 | 5,739,080 | 988,813 | 5,151,256 | 6,140,069 | 185 | 0 | 185 | | 19,636,300 | | 19,636,300 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 108,680 | -108,680 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -775,697 | -775,697 | 0 | 0 | 0 | | -775,697 | | -775,697 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 725,811 | 725,811 | 0 | 0 | 0 | | 725,811 | | 725,811 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 3,006 | 3,040 | | 3,040 | | 3,040 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 725,811 | 725,811 | 34 | 3,006 | 3,040 | | 728,851 | | 728,851 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 108,680 | -158,566 | -49,886 | 34 | 3,006 | 3,040 | | -46,846 | | -46,846 |
| 期末餘額 | 7,756,966 | 7,756,966 | 5,739,080 | 1,097,493 | 4,992,690 | 6,090,183 | 219 | 3,006 | 3,225 | | 19,589,454 | | 19,589,454 |

去年同期

| 民國103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 | 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 | 7,756,966 | 7,756,966 | 5,739,080 | 957,405 | 4,327,055 | 5,284,460 | 228 | 228 | | 18,780,734 | | 18,780,734 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | -2,709 | -2,709 | 0 | 0 | | -2,709 | | -2,709 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 7,756,966 | 7,756,966 | 5,739,080 | 957,405 | 4,324,346 | 5,281,751 | 228 | 228 | | 18,778,025 | | 18,778,025 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 31,408 | -31,408 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -232,709 | -232,709 | 0 | 0 | | -232,709 | | -232,709 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 369,777 | 369,777 | 0 | 0 | | 369,777 | | 369,777 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -13 | -13 | | -13 | | -13 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 369,777 | 369,777 | -13 | -13 | | 369,764 | | 369,764 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 31,408 | 105,660 | 137,068 | -13 | -13 | | 137,055 | | 137,055 |
| 期末餘額 | 7,756,966 | 7,756,966 | 5,739,080 | 988,813 | 4,430,006 | 5,418,819 | 215 | 215 | | 18,915,080 | | 18,915,080 |