FUCC — Interim / Quarterly Report 2019

Mar 30, 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108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 |
| 期初重編後餘額 | 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 | 215,263 | 215,263 | 0 | 0 | 0 | | 215,263 | -7,259 | 208,004 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,325 | 4,325 | -21,337 | 58,778 | 37,441 | | 41,766 | 1,517 | 43,283 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 219,588 | 219,588 | -21,337 | 58,778 | 37,441 | | 257,029 | -5,742 | 251,287 |
| 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 | 3,012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,012 | 7,925 | 10,937 |
| 對子公司所有權權益變動 | 0 | 0 | -10,354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -10,354 | 16,770 | 6,416 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -27,756 | -27,756 |
| 權益增加(減少)總額 | -223,355 | -223,355 | -4,848 | 38,007 | 0 | -68,095 | -30,088 | -21,337 | 58,778 | 37,441 | | -220,850 | -8,803 | -229,653 |
| 期末餘額 | 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 |

去年同期

| 民國107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 | 380,068 | 380,068 | 0 | 0 | 0 | 0 | | 380,068 | 9,621 | 389,689 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -834 | -834 | -1,712 | -28,273 | 0 | -29,985 | | -30,819 | 368 | -30,451 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 379,234 | 379,234 | -1,712 | -28,273 | 0 | -29,985 | | 349,249 | 9,989 | 359,238 |
| 可轉換公司債轉換 | 84,258 | 84,258 | 8,217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 92,475 | 0 | 92,475 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -35,444 | -35,444 |
| 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 | 12,265 | 12,265 | 0 | -12,265 | 0 | -12,265 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 84,258 | 84,258 | 8,217 | 62,933 | 0 | -407,823 | -344,890 | -1,712 | -40,538 | 0 | -42,250 | | -294,665 | -25,455 | -320,120 |
| 期末餘額 | 4,993,518 | 4,993,518 | 192,728 | 865,585 | 251,175 | 684,778 | 1,801,538 | -17,453 | 139,877 | 0 | 122,424 | | 7,110,208 | 374,752 | 7,484,960 |