FUCC — Interim / Quarterly Report 2019

May 15, 2019

公開資訊觀測站

合併權益變動表

本資料由和益公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國108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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 72,125 | 72,125 | 0 | 0 | 0 | | 72,125 | 311 | 72,436 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,975 | -2,979 | 8,996 | | 8,996 | 6 | 9,002 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 72,125 | 72,125 | 11,975 | -2,979 | 8,996 | | 81,121 | 317 | 81,438 |
| 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 | 1,160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,160 | 2,311 | 3,471 |
| 權益增加(減少)總額 | 27,706 | 27,706 | 3,654 | 0 | 0 | 72,125 | 72,125 | 11,975 | -2,979 | 8,996 | | 112,481 | 2,628 | 115,109 |
| 期末餘額 | 5,021,224 | 5,021,224 | 196,382 | 865,585 | 251,175 | 756,903 | 1,873,663 | -5,478 | 136,898 | 131,420 | | 7,222,689 | 377,380 | 7,600,069 |

去年同期

| 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 |
| 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 |