FST — Interim / Quarterly Report 2016

Aug 9, 2016

公開資訊觀測站

合併權益變動表

本資料由台勝科公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國105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 | 1,097,493 | 5,511,113 | 6,608,606 | 218 | 24,539 | 24,757 | | 20,129,409 | | 20,129,409 |
| 期初重編後餘額 | 7,756,966 | 7,756,966 | 5,739,080 | 1,097,493 | 5,511,113 | 6,608,606 | 218 | 24,539 | 24,757 | | 20,129,409 | | 20,129,409 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 127,805 | -127,805 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -853,266 | -853,266 | 0 | 0 | 0 | | -853,266 | | -853,266 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 378,208 | 378,208 | 0 | 0 | 0 | | 378,208 | | 378,208 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 39,374 | 39,402 | | 39,402 | | 39,402 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 378,208 | 378,208 | 28 | 39,374 | 39,402 | | 417,610 | | 417,610 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 127,805 | -602,863 | -475,058 | 28 | 39,374 | 39,402 | | -435,656 | | -435,656 |
| 期末餘額 | 7,756,966 | 7,756,966 | 5,739,080 | 1,225,298 | 4,908,250 | 6,133,548 | 246 | 63,913 | 64,159 | | 19,693,753 | | 19,693,753 |

去年同期

| 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 | 5,151,256 | 6,140,069 | 185 | 0 | 185 | | 19,636,300 | | 19,636,300 |
| 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 |