FUCC — Interim / Quarterly Report 2017

Mar 30, 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106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 | 4,449,513 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -2,659 | -2,659 | 0 | 0 | 0 | | -2,659 | 0 | -2,659 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 629,326 | 629,326 | 0 | 0 | 0 | | 629,326 | 32,809 | 662,135 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -22,220 | -22,220 | -18,507 | 84,255 | 65,748 | | 43,528 | -3,796 | 39,732 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 607,106 | 607,106 | -18,507 | 84,255 | 65,748 | | 672,854 | 29,013 | 701,867 |
| 可轉換公司債轉換 | 281,766 | 281,766 | 77,673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 359,439 | 0 | 359,439 |
| 對子公司所有權權益變動 | 0 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 173 | 0 | 173 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -38,445 | -38,445 |
| 權益增加（減少）總額 | 459,747 | 459,747 | -100,135 | 84,873 | 0 | -192,348 | -107,475 | -18,507 | 84,255 | 65,748 | | 317,885 | -9,432 | 308,453 |
| 期末餘額 | 4,909,260 | 4,909,260 | 184,511 | 802,652 | 251,175 | 1,058,069 | 2,111,896 | -15,741 | 207,812 | 192,071 | | 7,397,738 | 400,207 | 7,797,945 |

去年同期

| 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 |