FWUSOW — Interim / Quarterly Report 2021

May 13, 2021

公開資訊觀測站

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110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 | 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 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 235,355 | 235,355 | 0 | 0 | 0 | 235,355 | -7,362 | 227,993 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -539 | -539 | 0 | -539 | -115 | -654 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 235,355 | 235,355 | -539 | -539 | 0 | 234,816 | -7,477 | 227,339 |
| 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 | 0 | 0 | 235,355 | 235,355 | -539 | -539 | 0 | 234,816 | 66,098 | 300,914 |
| 期末餘額 | 3,220,139 | 3,220,139 | 14,358 | 267,003 | 233,273 | 926,307 | 1,426,583 | -6,497 | -6,497 | -6,735 | 4,647,848 | 96,480 | 4,744,328 |

去年同期

| 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 | 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 | | 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 |
| 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 | | 3,931,220 | 28,070 | 3,959,290 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 267,222 | 267,222 | 0 | 0 | | 267,222 | -19,257 | 247,965 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -996 | -996 | | -996 | -215 | -1,211 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 267,222 | 267,222 | -996 | -996 | | 266,226 | -19,472 | 246,754 |
| 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 267,222 | 267,222 | -996 | -996 | | 266,226 | -19,472 | 246,754 |
| 期末餘額 | 3,220,139 | 3,220,139 | 14,358 | 246,604 | 233,273 | 491,387 | 971,264 | -8,315 | -8,315 | | 4,197,446 | 8,598 | 4,206,044 |