FUCC — Interim / Quarterly Report 2018

Nov 13, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 4,909,260 | 4,909,260 | 184,511 | 802,652 | 251,175 | 1,058,069 | 2,111,896 | -15,741 | 0 | 207,812 | 192,071 | | 7,397,738 | 400,207 | 7,797,945 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 34,532 | 34,532 | 0 | 180,415 | -207,812 | -27,397 | | 7,135 | 0 | 7,135 |
| 期初重編後餘額 | 4,909,260 | 4,909,260 | 184,511 | 802,652 | 251,175 | 1,092,601 | 2,146,428 | -15,741 | 180,415 | 0 | 164,674 | | 7,404,873 | 400,207 | 7,805,080 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 62,933 | 0 | -62,933 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -736,389 | -736,389 | 0 | 0 | 0 | 0 | | -736,389 | 0 | -736,389 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 434,409 | 434,409 | 0 | 0 | 0 | 0 | | 434,409 | 14,594 | 449,003 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,245 | 2,245 | -7,708 | -4,943 | 0 | -12,651 | | -10,406 | 228 | -10,178 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 436,654 | 436,654 | -7,708 | -4,943 | 0 | -12,651 | | 424,003 | 14,822 | 438,825 |
| 可轉換公司債轉換 | 32,331 | 32,331 | 3,727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 36,058 | 0 | 36,058 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -35,141 | -35,141 |
| 權益增加(減少)總額 | 32,331 | 32,331 | 3,727 | 62,933 | 0 | -362,668 | -299,735 | -7,708 | -4,943 | 0 | -12,651 | | -276,328 | -20,319 | -296,647 |
| 期末餘額 | 4,941,591 | 4,941,591 | 188,238 | 865,585 | 251,175 | 729,933 | 1,846,693 | -23,449 | 175,472 | 0 | 152,023 | | 7,128,545 | 379,888 | 7,508,433 |

去年同期

| 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利益（損失） | 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 |