FWUSOW — Interim / Quarterly Report 2021

Nov 11, 2021

公開資訊觀測站

合併權益變動表

本資料由福壽公司提供

「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110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 | 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 | 3,220,139 | 3,220,139 | 14,358 | 267,003 | 233,273 | 690,952 | 1,191,228 | -5,958 | -5,958 | -6,735 | 4,413,032 | 30,382 | 4,443,414 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 3,220,139 | 3,220,139 | 14,358 | 267,003 | 233,273 | 690,952 | 1,191,228 | -5,958 | -5,958 | -6,735 | 4,413,032 | 30,382 | 4,443,414 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 61,599 | 0 | -61,599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -321,650 | -321,650 | 0 | 0 | 0 | -321,650 | -334 | -321,984 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 254,627 | 254,627 | 0 | 0 | 0 | 254,627 | -28,895 | 225,732 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,311 | -2,311 | 0 | -2,311 | -520 | -2,831 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 254,627 | 254,627 | -2,311 | -2,311 | 0 | 252,316 | -29,415 | 222,901 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,575 | 73,575 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 61,599 | 0 | -128,622 | -67,023 | -2,311 | -2,311 | 0 | -69,334 | 43,826 | -25,508 |
| 期末餘額 | 3,220,139 | 3,220,139 | 14,358 | 328,602 | 233,273 | 562,330 | 1,124,205 | -8,269 | -8,269 | -6,735 | 4,343,698 | 74,208 | 4,417,906 |

去年同期

| 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 | 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 | 3,220,139 | 3,220,139 | 14,358 | 246,604 | 233,273 | 224,165 | 704,042 | -7,319 | -7,319 | 0 | 3,931,220 | 28,070 | 3,959,290 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 3,220,139 | 3,220,139 | 14,358 | 246,604 | 233,273 | 224,165 | 704,042 | -7,319 | -7,319 | 0 | 3,931,220 | 28,070 | 3,959,290 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 20,399 | 0 | -20,399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -128,805 | -128,805 | 0 | 0 | 0 | -128,805 | -853 | -129,658 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 475,395 | 475,395 | 0 | 0 | 0 | 475,395 | -36,366 | 439,029 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -958 | -958 | 0 | -958 | -192 | -1,150 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 475,395 | 475,395 | -958 | -958 | 0 | 474,437 | -36,558 | 437,879 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,734 | -6,734 | 0 | -6,734 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54,500 | 54,500 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 20,399 | 0 | 326,191 | 346,590 | -958 | -958 | -6,734 | 338,898 | 17,089 | 355,987 |
| 期末餘額 | 3,220,139 | 3,220,139 | 14,358 | 267,003 | 233,273 | 550,356 | 1,050,632 | -8,277 | -8,277 | -6,734 | 4,270,118 | 45,159 | 4,315,277 |