FST — Interim / Quarterly Report 2016

May 11, 2016

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105年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 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權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 重估增值 | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 7,756,966 | 0 | 0 | 0 | 0 | 0 | 7,756,966 | 5,739,080 | 1,097,493 | 0 | 5,511,113 | 6,608,606 | 24,539 | 0 | 218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,757 | 0 | 20,129,409 | 0 | 0 | 20,129,409 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 7,756,966 | 0 | 0 | 0 | 0 | 0 | 7,756,966 | 5,739,080 | 1,097,493 | 0 | 5,511,113 | 6,608,606 | 24,539 | 0 | 218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,757 | 0 | 20,129,409 | 0 | 0 | 20,129,409 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135,493 | 135,493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135,493 | 0 | 0 | 135,493 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,950 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,994 | 0 | 11,994 | 0 | 0 | 11,994 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135,493 | 135,493 | 11,950 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,994 | 0 | 147,487 | 0 | 0 | 147,487 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135,493 | 135,493 | 11,950 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,994 | 0 | 147,487 | 0 | 0 | 147,487 |
| 期末餘額 | 7,756,966 | 0 | 0 | 0 | 0 | 0 | 7,756,966 | 5,739,080 | 1,097,493 | 0 | 5,646,606 | 6,744,099 | 36,489 | 0 | 262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,751 | 0 | 20,276,896 | 0 | 0 | 20,276,896 |

去年同期

| 民國104年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 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權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 重估增值 | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 7,756,966 | 0 | 0 | 0 | 0 | 0 | 7,756,966 | 5,739,080 | 988,813 | 0 | 5,151,256 | 6,140,069 | 0 | 0 | 185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185 | 0 | 19,636,300 | 0 | 0 | 19,636,300 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 7,756,966 | 0 | 0 | 0 | 0 | 0 | 7,756,966 | 5,739,080 | 988,813 | 0 | 5,151,256 | 6,140,069 | 0 | 0 | 185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185 | 0 | 19,636,300 | 0 | 0 | 19,636,300 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 393,808 | 393,808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 393,808 | 0 | 0 | 393,808 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | -1 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 393,808 | 393,808 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 393,807 | 0 | 0 | 393,807 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 393,808 | 393,808 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 393,807 | 0 | 0 | 393,807 |
| 期末餘額 | 7,756,966 | 0 | 0 | 0 | 0 | 0 | 7,756,966 | 5,739,080 | 988,813 | 0 | 5,545,064 | 6,533,877 | 0 | 0 | 184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184 | 0 | 20,030,107 | 0 | 0 | 20,030,107 |