FUCC — Interim / Quarterly Report 2019

Aug 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 |
| 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 | 125,105 | 125,105 | 0 | 0 | 0 | | 125,105 | -3,162 | 121,943 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,255 | 7,322 | 13,577 | | 13,577 | 11 | 13,588 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 125,105 | 125,105 | 6,255 | 7,322 | 13,577 | | 138,682 | -3,151 | 135,531 |
| 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 | 1,281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,281 | 2,633 | 3,914 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -23,551 | -23,551 |
| 權益增加(減少)總額 | 27,706 | 27,706 | 3,775 | 38,007 | 0 | -162,578 | -124,571 | 6,255 | 7,322 | 13,577 | | -79,513 | -24,069 | -103,582 |
| 期末餘額 | 5,021,224 | 5,021,224 | 196,503 | 903,592 | 251,175 | 522,200 | 1,676,967 | -11,198 | 147,199 | 136,001 | | 7,030,695 | 350,683 | 7,381,378 |

去年同期

| 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 | 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 |
| 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 |