FUCC — Interim / Quarterly Report 2017

Aug 14, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 0 | -711,922 | -711,922 | 0 | 0 | 0 | | -711,922 | 0 | -711,922 |
| 普通股股票股利 | 0 | 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 | 0 | 370,809 | 370,809 | 0 | 0 | 0 | | 370,809 | 19,496 | 390,305 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,720 | -69 | -21,789 | | -21,789 | -82 | -21,871 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 370,809 | 370,809 | -21,720 | -69 | -21,789 | | 349,020 | 19,414 | 368,434 |
| 可轉換公司債轉換 | 270,681 | 0 | 270,681 | 58,542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 329,223 | 0 | 329,223 |
| 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 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -55,994 | -55,994 |
| 權益增加（減少）總額 | 270,681 | 177,981 | 448,662 | -119,439 | 84,873 | 0 | -425,986 | -341,113 | -21,720 | -69 | -21,789 | | -33,679 | -36,580 | -70,259 |
| 期末餘額 | 4,720,194 | 177,981 | 4,898,175 | 165,207 | 802,652 | 251,175 | 824,431 | 1,878,258 | -18,954 | 123,488 | 104,534 | | 7,046,174 | 373,059 | 7,419,233 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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（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 | 445,239 | 445,239 | 0 | 0 | 0 | | 445,239 | 33,550 | 478,789 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,570 | 78 | -4,492 | | -4,492 | 0 | -4,492 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 445,239 | 445,239 | -4,570 | 78 | -4,492 | | 440,747 | 33,550 | 474,297 |
| 可轉換公司債轉換 | 42,765 | 42,765 | 12,796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 55,561 | 0 | 55,561 |
| 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 | -46 | -46 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -37,196 | -37,196 |
| 權益增加（減少）總額 | 42,765 | 42,765 | 12,796 | 63,543 | 0 | -134,223 | -70,680 | -4,570 | 78 | -4,492 | | -19,611 | -3,692 | -23,303 |
| 期末餘額 | 4,342,094 | 4,342,094 | 258,643 | 717,779 | 251,175 | 840,879 | 1,809,833 | 2,141 | 116,530 | 118,671 | | 6,529,241 | 383,902 | 6,913,143 |