FST — Interim / Quarterly Report 2018

May 10, 2018

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107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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,128,010 | 1,128,010 | 0 | 0 | 0 | 0 | | 1,128,010 | | 1,128,010 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 11,121 | 10 | 0 | 11,131 | | 11,131 | | 11,131 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,128,010 | 1,128,010 | 11,121 | 10 | 0 | 11,131 | | 1,139,141 | | 1,139,141 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 1,128,010 | 1,128,010 | 11,121 | 10 | 0 | 11,131 | | 1,139,141 | | 1,139,141 |
| 期末餘額 | 7,756,966 | 7,756,966 | 5,739,082 | 1,298,337 | 7,994,194 | 9,292,531 | 22,223 | 347 | 0 | 22,570 | | 22,811,149 | | 22,811,149 |

去年同期

| 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 |
| 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 |