FUCC — Interim / Quarterly Report 2017

May 15, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 143,348 | 143,348 | 0 | 0 | 0 | | 143,348 | 10,453 | 153,801 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,509 | -8 | -7,517 | | -7,517 | -86 | -7,603 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 143,348 | 143,348 | -7,509 | -8 | -7,517 | | 135,831 | 10,367 | 146,198 |
| 可轉換公司債轉換 | 61,515 | 61,515 | 13,304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 74,819 | 0 | 74,819 |
| 權益增加（減少）總額 | 61,515 | 61,515 | 13,304 | 0 | 0 | 143,348 | 143,348 | -7,509 | -8 | -7,517 | | 210,650 | 10,367 | 221,017 |
| 期末餘額 | 4,511,028 | 4,511,028 | 297,950 | 717,779 | 251,175 | 1,393,765 | 2,362,719 | -4,743 | 123,549 | 118,806 | | 7,290,503 | 420,006 | 7,710,509 |

去年同期

| 民國105年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 189,933 | 189,933 | 0 | 0 | 0 | | 189,933 | 12,777 | 202,710 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,852 | 75 | -1,777 | | -1,777 | 595 | -1,182 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 189,933 | 189,933 | -1,852 | 75 | -1,777 | | 188,156 | 13,372 | 201,528 |
| 可轉換公司債轉換 | 9,007 | 9,007 | 2,695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,702 | 0 | 11,702 |
| 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 | -15 | -15 |
| 權益增加（減少）總額 | 9,007 | 9,007 | 2,695 | 0 | 0 | 189,933 | 189,933 | -1,852 | 75 | -1,777 | | 199,858 | 13,357 | 213,215 |
| 期末餘額 | 4,308,336 | 4,308,336 | 248,542 | 654,236 | 251,175 | 1,165,035 | 2,070,446 | 4,859 | 116,527 | 121,386 | | 6,748,710 | 400,951 | 7,149,661 |