FST — Interim / Quarterly Report 2017

Nov 13, 2017

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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106年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,225,298 | 5,254,326 | 6,479,624 | 326 | 25,245 | 25,571 | | 20,001,241 | | 20,001,241 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 73,039 | -73,039 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -519,717 | -519,717 | 0 | 0 | 0 | | -519,717 | | -519,717 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,531,174 | 1,531,174 | 0 | 0 | 0 | | 1,531,174 | | 1,531,174 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -20 | -7,928 | -7,948 | | -7,948 | | -7,948 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,531,174 | 1,531,174 | -20 | -7,928 | -7,948 | | 1,523,226 | | 1,523,226 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 73,039 | 938,418 | 1,011,457 | -20 | -7,928 | -7,948 | | 1,003,509 | | 1,003,509 |
| 期末餘額 | 7,756,966 | 7,756,966 | 5,739,080 | 1,298,337 | 6,192,744 | 7,491,081 | 306 | 17,317 | 17,623 | | 21,004,750 | | 21,004,750 |

去年同期

| 民國105年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 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 | 510,509 | 510,509 | 0 | 0 | 0 | | 510,509 | | 510,509 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 36,715 | 36,765 | | 36,765 | | 36,765 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 510,509 | 510,509 | 50 | 36,715 | 36,765 | | 547,274 | | 547,274 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 127,805 | -470,562 | -342,757 | 50 | 36,715 | 36,765 | | -305,992 | | -305,992 |
| 期末餘額 | 7,756,966 | 7,756,966 | 5,739,080 | 1,225,298 | 5,040,551 | 6,265,849 | 268 | 61,254 | 61,522 | | 19,823,417 | | 19,823,417 |