FUCC — Interim / Quarterly Report 2020

Nov 13, 2020

公開資訊觀測站

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109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 | 4,770,163 | 4,770,163 | 187,880 | 903,592 | 251,175 | 616,683 | 1,771,450 | -38,790 | 198,655 | 159,865 | | 6,889,358 | 365,949 | 7,255,307 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,526 | 0 | -21,526 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -238,508 | -238,508 | 0 | 0 | 0 | | -238,508 | 0 | -238,508 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 405,955 | 405,955 | 0 | 0 | 0 | | 405,955 | -11,970 | 393,985 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,433 | -40,386 | -46,819 | | -46,819 | -19 | -46,838 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 405,955 | 405,955 | -6,433 | -40,386 | -46,819 | | 359,136 | -11,989 | 347,147 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 887 | -4,167 | -3,280 |
| 對子公司所有權權益變動 | 0 | 0 | -6,409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -6,409 | 7,328 | 919 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -18,776 | -18,776 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -94 | -94 | 0 | 94 | 94 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -5,522 | 21,526 | 0 | 145,827 | 167,353 | -6,433 | -40,292 | -46,725 | | 115,106 | -27,604 | 87,502 |
| 期末餘額 | 4,770,163 | 4,770,163 | 182,358 | 925,118 | 251,175 | 762,510 | 1,938,803 | -45,223 | 158,363 | 113,140 | | 7,004,464 | 338,345 | 7,342,809 |

去年同期

| 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 |
| 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 |