FUCC — Interim / Quarterly Report 2020

Aug 14, 2020

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109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 | 4,770,163 | 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 | 224,040 | 224,040 | 0 | 0 | 0 | | 224,040 | -6,996 | 217,044 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,684 | -29,699 | -43,383 | | -43,383 | -7 | -43,390 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 224,040 | 224,040 | -13,684 | -29,699 | -43,383 | | 180,657 | -7,003 | 173,654 |
| 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 | -36,088 | -14,562 | -13,684 | -29,605 | -43,289 | | -63,373 | -22,618 | -85,991 |
| 期末餘額 | 4,770,163 | 4,770,163 | 182,358 | 925,118 | 251,175 | 580,595 | 1,756,888 | -52,474 | 169,050 | 116,576 | | 6,825,985 | 343,331 | 7,169,316 |

去年同期

| 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 |