FUCC — Interim / Quarterly Report 2018

May 15, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 106,066 | 106,066 | 0 | 0 | 0 | 0 | | 106,066 | 6,102 | 112,168 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,245 | 2,245 | 6,325 | 1,322 | 0 | 7,647 | | 9,892 | 180 | 10,072 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 108,311 | 108,311 | 6,325 | 1,322 | 0 | 7,647 | | 115,958 | 6,282 | 122,240 |
| 可轉換公司債轉換 | 12,118 | 12,118 | 1,929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 14,047 | 0 | 14,047 |
| 權益增加(減少)總額 | 12,118 | 12,118 | 1,929 | 0 | 0 | 108,311 | 108,311 | 6,325 | 1,322 | 0 | 7,647 | | 130,005 | 6,282 | 136,287 |
| 期末餘額 | 4,921,378 | 4,921,378 | 186,440 | 802,652 | 251,175 | 1,200,912 | 2,254,739 | -9,416 | 181,737 | 0 | 172,321 | | 7,534,878 | 406,489 | 7,941,367 |

去年同期

| 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 |
| 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 |