FULIN-KY — Interim / Quarterly Report 2021

Mar 17, 2021

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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 | 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 | 494,000 | 494,000 | 424,397 | 32,178 | 221,341 | 300,029 | 553,548 | -248,433 | -248,433 | | 1,223,512 | | 1,223,512 |
| 期初重編後餘額 | 494,000 | 494,000 | 424,397 | 32,178 | 221,341 | 300,029 | 553,548 | -248,433 | -248,433 | | 1,223,512 | | 1,223,512 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,117 | 0 | -28,117 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 27,092 | -27,092 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -148,200 | -148,200 | 0 | 0 | | -148,200 | | -148,200 |
| 資本公積配發現金股利 | 0 | 0 | -98,800 | 0 | 0 | 0 | 0 | 0 | 0 | | -98,800 | | -98,800 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 310,881 | 310,881 | 0 | 0 | | 310,881 | | 310,881 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70,772 | -70,772 | | -70,772 | | -70,772 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 310,881 | 310,881 | -70,772 | -70,772 | | 240,109 | | 240,109 |
| 權益增加(減少)總額 | 0 | 0 | -98,800 | 28,117 | 27,092 | 107,472 | 162,681 | -70,772 | -70,772 | | -6,891 | | -6,891 |
| 期末餘額 | 494,000 | 494,000 | 325,597 | 60,295 | 248,433 | 407,501 | 716,229 | -319,205 | -319,205 | | 1,216,621 | | 1,216,621 |

去年同期

| 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 | 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 | 494,000 | 494,000 | 523,197 | 17,093 | 0 | 304,683 | 321,776 | -221,341 | -221,341 | | 1,117,632 | | 1,117,632 |
| 期初重編後餘額 | 494,000 | 494,000 | 523,197 | 17,093 | 0 | 304,683 | 321,776 | -221,341 | -221,341 | | 1,117,632 | | 1,117,632 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,085 | 0 | -15,085 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 221,341 | -221,341 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -49,400 | -49,400 | 0 | 0 | | -49,400 | | -49,400 |
| 資本公積配發現金股利 | 0 | 0 | -98,800 | 0 | 0 | 0 | 0 | 0 | 0 | | -98,800 | | -98,800 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 281,172 | 281,172 | 0 | 0 | | 281,172 | | 281,172 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,092 | -27,092 | | -27,092 | | -27,092 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 281,172 | 281,172 | -27,092 | -27,092 | | 254,080 | | 254,080 |
| 權益增加(減少)總額 | 0 | 0 | -98,800 | 15,085 | 221,341 | -4,654 | 231,772 | -27,092 | -27,092 | | 105,880 | | 105,880 |
| 期末餘額 | 494,000 | 494,000 | 424,397 | 32,178 | 221,341 | 300,029 | 553,548 | -248,433 | -248,433 | | 1,223,512 | | 1,223,512 |