FST — Interim / Quarterly Report 2017

Mar 22, 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106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 | 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 |
| 其他資本公積變動數 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | 2 | | 2 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 2,242,774 | 2,242,774 | 0 | 0 | 0 | | 2,242,774 | | 2,242,774 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -38,160 | -38,160 | -14,143 | 11 | -14,132 | | -52,292 | | -52,292 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,204,614 | 2,204,614 | -14,143 | 11 | -14,132 | | 2,190,482 | | 2,190,482 |
| 權益增加（減少）總額 | 0 | 0 | 2 | 73,039 | 1,611,858 | 1,684,897 | -14,143 | 11 | -14,132 | | 1,670,767 | | 1,670,767 |
| 期末餘額 | 7,756,966 | 7,756,966 | 5,739,082 | 1,298,337 | 6,866,184 | 8,164,521 | 11,102 | 337 | 11,439 | | 21,672,008 | | 21,672,008 |

去年同期

| 民國105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 | 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 |
| 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 | 730,390 | 730,390 | 0 | 0 | 0 | | 730,390 | | 730,390 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -6,106 | -6,106 | 706 | 108 | 814 | | -5,292 | | -5,292 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 724,284 | 724,284 | 706 | 108 | 814 | | 725,098 | | 725,098 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 127,805 | -256,787 | -128,982 | 706 | 108 | 814 | | -128,168 | | -128,168 |
| 期末餘額 | 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 |