FUCC — Annual Report 2018

Apr 3, 2019

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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 | 特別盈餘公積 | 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 | 4,909,260 | 4,909,260 | 184,511 | 802,652 | 251,175 | 1,058,069 | 2,111,896 | -15,741 | 0 | 207,812 | 192,071 | | 7,397,738 | 400,207 | 7,797,945 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 34,532 | 34,532 | 0 | 180,415 | -207,812 | -27,397 | | 7,135 | 0 | 7,135 |
| 期初重編後餘額 | 4,909,260 | 4,909,260 | 184,511 | 802,652 | 251,175 | 1,092,601 | 2,146,428 | -15,741 | 180,415 | 0 | 164,674 | | 7,404,873 | 400,207 | 7,805,080 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 62,933 | 0 | -62,933 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -736,389 | -736,389 | 0 | 0 | 0 | 0 | | -736,389 | 0 | -736,389 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 380,068 | 380,068 | 0 | 0 | 0 | 0 | | 380,068 | 9,621 | 389,689 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -834 | -834 | -1,712 | -28,273 | 0 | -29,985 | | -30,819 | 368 | -30,451 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 379,234 | 379,234 | -1,712 | -28,273 | 0 | -29,985 | | 349,249 | 9,989 | 359,238 |
| 可轉換公司債轉換 | 84,258 | 84,258 | 8,217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 92,475 | 0 | 92,475 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -35,444 | -35,444 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 12,265 | 12,265 | 0 | -12,265 | 0 | -12,265 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 84,258 | 84,258 | 8,217 | 62,933 | 0 | -407,823 | -344,890 | -1,712 | -40,538 | 0 | -42,250 | | -294,665 | -25,455 | -320,120 |
| 期末餘額 | 4,993,518 | 4,993,518 | 192,728 | 865,585 | 251,175 | 684,778 | 1,801,538 | -17,453 | 139,877 | 0 | 122,424 | | 7,110,208 | 374,752 | 7,484,960 |

去年同期

| 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 | 特別盈餘公積 | 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 | 4,449,513 | 4,449,513 | 284,646 | 717,779 | 251,175 | 1,250,417 | 2,219,371 | 2,766 | 123,557 | 126,323 | | 7,079,853 | 409,639 | 7,489,492 |
| 期初重編後餘額 | 4,449,513 | 4,449,513 | 284,646 | 717,779 | 251,175 | 1,250,417 | 2,219,371 | 2,766 | 123,557 | 126,323 | | 7,079,853 | 409,639 | 7,489,492 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 84,873 | 0 | -84,873 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -711,922 | -711,922 | 0 | 0 | 0 | | -711,922 | 0 | -711,922 |
| 資本公積配發股票股利 | 177,981 | 177,981 | -177,981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -2,659 | -2,659 | 0 | 0 | 0 | | -2,659 | 0 | -2,659 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 629,326 | 629,326 | 0 | 0 | 0 | | 629,326 | 32,809 | 662,135 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -22,220 | -22,220 | -18,507 | 84,255 | 65,748 | | 43,528 | -3,796 | 39,732 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 607,106 | 607,106 | -18,507 | 84,255 | 65,748 | | 672,854 | 29,013 | 701,867 |
| 可轉換公司債轉換 | 281,766 | 281,766 | 77,673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 359,439 | 0 | 359,439 |
| 對子公司所有權權益變動 | 0 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 173 | 0 | 173 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -38,445 | -38,445 |
| 權益增加(減少)總額 | 459,747 | 459,747 | -100,135 | 84,873 | 0 | -192,348 | -107,475 | -18,507 | 84,255 | 65,748 | | 317,885 | -9,432 | 308,453 |
| 期末餘額 | 4,909,260 | 4,909,260 | 184,511 | 802,652 | 251,175 | 1,058,069 | 2,111,896 | -15,741 | 207,812 | 192,071 | | 7,397,738 | 400,207 | 7,797,945 |