FUCC — Annual Report 2021

Mar 29, 2021

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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109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評價(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 | 4,770,163 | 4,770,163 | 187,880 | 903,592 | 251,175 | 616,683 | 1,771,450 | -38,790 | 198,655 | 159,865 | | 6,889,358 | 365,949 | 7,255,307 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,526 | 0 | -21,526 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -238,508 | -238,508 | 0 | 0 | 0 | | -238,508 | 0 | -238,508 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 554,790 | 554,790 | 0 | 0 | 0 | | 554,790 | -15,130 | 539,660 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,241 | -5,241 | 985 | -17,623 | -16,638 | | -21,879 | 507 | -21,372 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 549,549 | 549,549 | 985 | -17,623 | -16,638 | | 532,911 | -14,623 | 518,288 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -5,402 | -5,402 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 866 | -4,146 | -3,280 |
| 對子公司所有權權益變動 | 0 | 0 | -6,181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -6,181 | -16,501 | -22,682 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -18,776 | -18,776 |
| 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 | -94 | -94 | 0 | 94 | 94 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -5,315 | 21,526 | 0 | 289,421 | 310,947 | 985 | -17,529 | -16,544 | | 289,088 | -59,448 | 229,640 |
| 期末餘額 | 4,770,163 | 4,770,163 | 182,565 | 925,118 | 251,175 | 906,104 | 2,082,397 | -37,805 | 181,126 | 143,321 | | 7,178,446 | 306,501 | 7,484,947 |

去年同期

| 民國108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評價(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 | 4,993,518 | 4,993,518 | 192,728 | 865,585 | 251,175 | 684,778 | 1,801,538 | -17,453 | 139,877 | 122,424 | | 7,110,208 | 374,752 | 7,484,960 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 38,007 | 0 | -38,007 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -249,676 | -249,676 | 0 | 0 | 0 | | -249,676 | 0 | -249,676 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 215,263 | 215,263 | 0 | 0 | 0 | | 215,263 | -7,259 | 208,004 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,325 | 4,325 | -21,337 | 58,778 | 37,441 | | 41,766 | 1,517 | 43,283 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 219,588 | 219,588 | -21,337 | 58,778 | 37,441 | | 257,029 | -5,742 | 251,287 |
| 現金減資 | -251,061 | -251,061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -251,061 | 0 | -251,061 |
| 可轉換公司債轉換 | 27,706 | 27,706 | 2,494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 30,200 | 0 | 30,200 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 3,012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,012 | 7,925 | 10,937 |
| 對子公司所有權權益變動 | 0 | 0 | -10,354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -10,354 | 16,770 | 6,416 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -27,756 | -27,756 |
| 權益增加(減少)總額 | -223,355 | -223,355 | -4,848 | 38,007 | 0 | -68,095 | -30,088 | -21,337 | 58,778 | 37,441 | | -220,850 | -8,803 | -229,653 |
| 期末餘額 | 4,770,163 | 4,770,163 | 187,880 | 903,592 | 251,175 | 616,683 | 1,771,450 | -38,790 | 198,655 | 159,865 | | 6,889,358 | 365,949 | 7,255,307 |