FUCC — Interim / Quarterly Report 2020

May 14, 2020

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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109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 | 4,770,163 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 94,164 | 94,164 | 0 | 0 | 0 | | 94,164 | -1,620 | 92,544 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,813 | -65,250 | -69,063 | | -69,063 | 5 | -69,058 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 94,164 | 94,164 | -3,813 | -65,250 | -69,063 | | 25,101 | -1,615 | 23,486 |
| 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 | -693 | -693 |
| 權益增加(減少)總額 | 0 | 0 | -6,409 | 0 | 0 | 94,164 | 94,164 | -3,813 | -65,250 | -69,063 | | 18,692 | 5,020 | 23,712 |
| 期末餘額 | 4,770,163 | 4,770,163 | 181,471 | 903,592 | 251,175 | 710,847 | 1,865,614 | -42,603 | 133,405 | 90,802 | | 6,908,050 | 370,969 | 7,279,019 |

去年同期

| 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 |