FUCC — Interim / Quarterly Report 2017

Nov 13, 2017

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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 | 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（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 | 4,449,513 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 537,105 | 537,105 | 0 | 0 | 0 | | 537,105 | 29,582 | 566,687 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,720 | -16 | -11,736 | | -11,736 | -89 | -11,825 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 537,105 | 537,105 | -11,720 | -16 | -11,736 | | 525,369 | 29,493 | 554,862 |
| 可轉換公司債轉換 | 281,003 | 281,003 | 60,567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 341,570 | 0 | 341,570 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -55,994 | -55,994 |
| 權益增加（減少）總額 | 458,984 | 458,984 | -117,414 | 84,873 | 0 | -259,690 | -174,817 | -11,720 | -16 | -11,736 | | 155,017 | -26,501 | 128,516 |
| 期末餘額 | 4,908,497 | 4,908,497 | 167,232 | 802,652 | 251,175 | 990,727 | 2,044,554 | -8,954 | 123,541 | 114,587 | | 7,234,870 | 383,138 | 7,618,008 |

去年同期

| 民國105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 | 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（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 | 4,299,329 | 4,299,329 | 245,847 | 654,236 | 251,175 | 975,102 | 1,880,513 | 6,711 | 116,452 | 123,163 | | 6,548,852 | 387,594 | 6,936,446 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 63,543 | 0 | -63,543 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -515,919 | -515,919 | 0 | 0 | 0 | | -515,919 | 0 | -515,919 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 649,563 | 649,563 | 0 | 0 | 0 | | 649,563 | 42,046 | 691,609 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,325 | 68 | -6,257 | | -6,257 | 0 | -6,257 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 649,563 | 649,563 | -6,325 | 68 | -6,257 | | 643,306 | 42,046 | 685,352 |
| 可轉換公司債轉換 | 78,518 | 78,518 | 23,299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 101,817 | 0 | 101,817 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -632 | -632 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -31,036 | -31,036 |
| 權益增加（減少）總額 | 78,518 | 78,518 | 23,299 | 63,543 | 0 | 70,101 | 133,644 | -6,325 | 68 | -6,257 | | 229,204 | 10,378 | 239,582 |
| 期末餘額 | 4,377,847 | 4,377,847 | 269,146 | 717,779 | 251,175 | 1,045,203 | 2,014,157 | 386 | 116,520 | 116,906 | | 6,778,056 | 397,972 | 7,176,028 |