FST — Interim / Quarterly Report 2018

Nov 13, 2018

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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107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 | 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金融資產未實現利益（損失） | 備供出售金融資產未實現利益（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 | 5,739,082 | 1,298,337 | 6,866,184 | 8,164,521 | 11,102 | 0 | 337 | 11,439 | | 21,672,008 | | 21,672,008 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 337 | -337 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 7,756,966 | 7,756,966 | 5,739,082 | 1,298,337 | 6,866,184 | 8,164,521 | 11,102 | 337 | 0 | 11,439 | | 21,672,008 | | 21,672,008 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 224,277 | -224,277 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -1,613,450 | -1,613,450 | 0 | 0 | 0 | 0 | | -1,613,450 | | -1,613,450 |
| 其他資本公積變動數 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3 | | 3 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 4,225,074 | 4,225,074 | 0 | 0 | 0 | 0 | | 4,225,074 | | 4,225,074 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 5,474 | 106 | 0 | 5,580 | | 5,580 | | 5,580 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 4,225,074 | 4,225,074 | 5,474 | 106 | 0 | 5,580 | | 4,230,654 | | 4,230,654 |
| 現金減資 | -3,878,483 | -3,878,483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -3,878,483 | | -3,878,483 |
| 權益增加(減少)總額 | -3,878,483 | -3,878,483 | 3 | 224,277 | 2,387,347 | 2,611,624 | 5,474 | 106 | 0 | 5,580 | | -1,261,276 | | -1,261,276 |
| 期末餘額 | 3,878,483 | 3,878,483 | 5,739,085 | 1,522,614 | 9,253,531 | 10,776,145 | 16,576 | 443 | 0 | 17,019 | | 20,410,732 | | 20,410,732 |

去年同期

| 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 | 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 | 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 |
| 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 | -7,928 | -20 | -7,948 | | -7,948 | | -7,948 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,531,174 | 1,531,174 | -7,928 | -20 | -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 | -7,928 | -20 | -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 | 17,317 | 306 | 17,623 | | 21,004,750 | | 21,004,750 |