FST — Interim / Quarterly Report 2017

May 11, 2017

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106年第1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 | 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 | 1,225,298 | 5,254,326 | 6,479,624 | 25,245 | 326 | 25,571 | | 20,001,241 | | 20,001,241 |
| 期初重編後餘額 | 7,756,966 | 7,756,966 | 5,739,080 | 1,225,298 | 5,254,326 | 6,479,624 | 25,245 | 326 | 25,571 | | 20,001,241 | | 20,001,241 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 294,761 | 294,761 | 0 | 0 | 0 | | 294,761 | | 294,761 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -6,230 | -20 | -6,250 | | -6,250 | | -6,250 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 294,761 | 294,761 | -6,230 | -20 | -6,250 | | 288,511 | | 288,511 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 294,761 | 294,761 | -6,230 | -20 | -6,250 | | 288,511 | | 288,511 |
| 期末餘額 | 7,756,966 | 7,756,966 | 5,739,080 | 1,225,298 | 5,549,087 | 6,774,385 | 19,015 | 306 | 19,321 | | 20,289,752 | | 20,289,752 |

去年同期

| 民國105年第1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 | 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 | 1,097,493 | 5,511,113 | 6,608,606 | 24,539 | 218 | 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 | 24,539 | 218 | 24,757 | | 20,129,409 | | 20,129,409 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 135,493 | 135,493 | 0 | 0 | 0 | | 135,493 | | 135,493 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 11,950 | 44 | 11,994 | | 11,994 | | 11,994 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 135,493 | 135,493 | 11,950 | 44 | 11,994 | | 147,487 | | 147,487 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 135,493 | 135,493 | 11,950 | 44 | 11,994 | | 147,487 | | 147,487 |
| 期末餘額 | 7,756,966 | 7,756,966 | 5,739,080 | 1,097,493 | 5,646,606 | 6,744,099 | 36,489 | 262 | 36,751 | | 20,276,896 | | 20,276,896 |