FUCC — Interim / Quarterly Report 2019

Nov 14, 2019

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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108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評價(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 | 4,993,518 | 4,993,518 | 192,728 | 865,585 | 251,175 | 684,778 | 1,801,538 | -17,453 | 139,877 | 122,424 | | 7,110,208 | 374,752 | 7,484,960 |
| 期初重編後餘額 | 4,993,518 | 4,993,518 | 192,728 | 865,585 | 251,175 | 684,778 | 1,801,538 | -17,453 | 139,877 | 122,424 | | 7,110,208 | 374,752 | 7,484,960 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 38,007 | 0 | -38,007 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -249,676 | -249,676 | 0 | 0 | 0 | | -249,676 | 0 | -249,676 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 178,089 | 178,089 | 0 | 0 | 0 | | 178,089 | -4,129 | 173,960 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,068 | 14,640 | 7,572 | | 7,572 | 11 | 7,583 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 178,089 | 178,089 | -7,068 | 14,640 | 7,572 | | 185,661 | -4,118 | 181,543 |
| 現金減資 | -251,061 | -251,061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -251,061 | 0 | -251,061 |
| 可轉換公司債轉換 | 27,706 | 27,706 | 2,494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 30,200 | 0 | 30,200 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 3,404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,404 | 7,898 | 11,302 |
| 對子公司所有權權益變動 | 0 | 0 | -10,725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -10,725 | 17,140 | 6,415 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -27,755 | -27,755 |
| 權益增加(減少)總額 | -223,355 | -223,355 | -4,827 | 38,007 | 0 | -109,594 | -71,587 | -7,068 | 14,640 | 7,572 | | -292,197 | -6,835 | -299,032 |
| 期末餘額 | 4,770,163 | 4,770,163 | 187,901 | 903,592 | 251,175 | 575,184 | 1,729,951 | -24,521 | 154,517 | 129,996 | | 6,818,011 | 367,917 | 7,185,928 |

去年同期

| 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評價(損)益 | 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 |