FUCC — Interim / Quarterly Report 2018

Aug 14, 2018

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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107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 | 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 | 321,529 | 321,529 | 0 | 0 | 0 | 0 | | 321,529 | 12,509 | 334,038 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,245 | 2,245 | 13,771 | 7,215 | 0 | 20,986 | | 23,231 | 228 | 23,459 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 323,774 | 323,774 | 13,771 | 7,215 | 0 | 20,986 | | 344,760 | 12,737 | 357,497 |
| 可轉換公司債轉換 | 13,813 | 13,813 | 2,208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 16,021 | 0 | 16,021 |
| 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 | -35,990 | -35,990 |
| 權益增加(減少)總額 | 13,813 | 13,813 | 2,208 | 62,933 | 0 | -475,548 | -412,615 | 13,771 | 7,215 | 0 | 20,986 | | -375,608 | -23,253 | -398,861 |
| 期末餘額 | 4,923,073 | 4,923,073 | 186,719 | 865,585 | 251,175 | 617,053 | 1,733,813 | -1,970 | 187,630 | 0 | 185,660 | | 7,029,265 | 376,954 | 7,406,219 |

去年同期

| 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 | 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 |