FWUSOW — Interim / Quarterly Report 2020

Mar 27, 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 | 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 | -2,417 | -131,222 |
| 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 | 615,277 | 615,277 | 0 | 0 | 0 | 615,277 | -50,044 | 565,233 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 714 | 714 | 1,361 | 1,361 | 0 | 2,075 | 273 | 2,348 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 615,991 | 615,991 | 1,361 | 1,361 | 0 | 617,352 | -49,771 | 567,581 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,735 | -6,735 | 0 | -6,735 |
| 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 | 466,787 | 487,186 | 1,361 | 1,361 | -6,735 | 481,812 | 2,312 | 484,124 |
| 期末餘額 | 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 |

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 | 3,220,139 | 3,220,139 | 32,946 | 246,604 | 233,273 | 56,000 | 535,877 | -3,671 | -3,671 | | 3,785,291 | 31,341 | 3,816,632 |
| 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 | 32,946 | 246,604 | 233,273 | 56,000 | 535,877 | -3,671 | -3,671 | | 3,785,291 | 31,341 | 3,816,632 |
| 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 | -32,201 | -32,201 | 0 | 0 | | -32,201 | -25 | -32,226 |
| 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 | 203,114 | 203,114 | 0 | 0 | | 203,114 | -61,735 | 141,379 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 883 | 883 | -3,648 | -3,648 | | -2,765 | -730 | -3,495 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 203,997 | 203,997 | -3,648 | -3,648 | | 200,349 | -62,465 | 137,884 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -18,588 | 0 | 0 | -3,631 | -3,631 | 0 | 0 | | -22,219 | 22,219 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 37,000 | 37,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -18,588 | 0 | 0 | 168,165 | 168,165 | -3,648 | -3,648 | | 145,929 | -3,271 | 142,658 |
| 期末餘額 | 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 |