FST — Interim / Quarterly Report 2016

Mar 23, 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104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 | 7,756,966 | 7,756,966 | 5,739,080 | 988,813 | 5,151,256 | 6,140,069 | 0 | 185 | 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 | 1,278,051 | 1,278,051 | 0 | 0 | 0 | | 1,278,051 | | 1,278,051 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -33,817 | -33,817 | 24,539 | 33 | 24,572 | | -9,245 | | -9,245 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,244,234 | 1,244,234 | 24,539 | 33 | 24,572 | | 1,268,806 | | 1,268,806 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 108,680 | 359,857 | 468,537 | 24,539 | 33 | 24,572 | | 493,109 | | 493,109 |
| 期末餘額 | 7,756,966 | 7,756,966 | 5,739,080 | 1,097,493 | 5,511,113 | 6,608,606 | 24,539 | 218 | 24,757 | | 20,129,409 | | 20,129,409 |

去年同期

| 民國103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 |
| 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 | 1,086,935 | 1,086,935 | 0 | 0 | | 1,086,935 | | 1,086,935 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 4,092 | 4,092 | -43 | -43 | | 4,049 | | 4,049 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,091,027 | 1,091,027 | -43 | -43 | | 1,090,984 | | 1,090,984 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 31,408 | 826,910 | 858,318 | -43 | -43 | | 858,275 | | 858,275 |
| 期末餘額 | 7,756,966 | 7,756,966 | 5,739,080 | 988,813 | 5,151,256 | 6,140,069 | 185 | 185 | | 19,636,300 | | 19,636,300 |