FUCC — Interim / Quarterly Report 2016

Mar 29, 2017

公開資訊觀測站

合併權益變動表

本資料由和益公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國105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 | 848,729 | 848,729 | 0 | 0 | 0 | | 848,729 | 52,517 | 901,246 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6,048 | 6,048 | -3,945 | 7,105 | 3,160 | | 9,208 | 0 | 9,208 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 854,777 | 854,777 | -3,945 | 7,105 | 3,160 | | 857,937 | 52,517 | 910,454 |
| 可轉換公司債轉換 | 150,184 | 150,184 | 38,799 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 188,983 | 0 | 188,983 |
| 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 | 80 | 80 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -30,552 | -30,552 |
| 權益增加（減少）總額 | 150,184 | 150,184 | 38,799 | 63,543 | 0 | 275,315 | 338,858 | -3,945 | 7,105 | 3,160 | | 531,001 | 22,045 | 553,046 |
| 期末餘額 | 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 |

去年同期

| 民國104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 | 635,562 | 251,175 | 622,553 | 1,509,290 | 9,383 | 132,765 | 142,148 | | 6,196,614 | 331,616 | 6,528,230 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,674 | 0 | -18,674 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -257,960 | -257,960 | 0 | 0 | 0 | | -257,960 | 0 | -257,960 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 635,428 | 635,428 | 0 | 0 | 0 | | 635,428 | 66,836 | 702,264 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,245 | -6,245 | -2,672 | -16,313 | -18,985 | | -25,230 | 679 | -24,551 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 629,183 | 629,183 | -2,672 | -16,313 | -18,985 | | 610,198 | 67,515 | 677,713 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -11,537 | -11,537 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 18,674 | 0 | 352,549 | 371,223 | -2,672 | -16,313 | -18,985 | | 352,238 | 55,978 | 408,216 |
| 期末餘額 | 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 |