Faraday — Interim / Quarterly Report 2017

Jul 28, 2017

公開資訊觀測站

合併權益變動表

本資料由智原公司提供

「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106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 備供出售金融資產未實現（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 | 2,485,503 | 2,485,503 | 640,227 | 1,484,779 | 361,737 | 1,846,516 | -31,259 | 63,474 | 32,215 | -140,449 | 4,864,012 | 0 | 4,864,012 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,115 | -28,115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -245,550 | -245,550 | 0 | 0 | 0 | 0 | -245,550 | 0 | -245,550 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 670,685 | 670,685 | 0 | 0 | 0 | 0 | 670,685 | 0 | 670,685 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -34,945 | 96,585 | 61,640 | 0 | 61,640 | 0 | 61,640 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 670,685 | 670,685 | -34,945 | 96,585 | 61,640 | 0 | 732,325 | 0 | 732,325 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 28,115 | 397,020 | 425,135 | -34,945 | 96,585 | 61,640 | 0 | 486,775 | 0 | 486,775 |
| 期末餘額 | 2,485,503 | 2,485,503 | 640,227 | 1,512,894 | 758,757 | 2,271,651 | -66,204 | 160,059 | 93,855 | -140,449 | 5,350,787 | 0 | 5,350,787 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 備供出售金融資產未實現（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 | 2,485,503 | 2,485,503 | 640,227 | 1,438,709 | 13,577 | 586,552 | 2,038,838 | -2,619 | 69,073 | 66,454 | -140,449 | 5,090,573 | 5,526 | 5,096,099 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 46,070 | 0 | -46,070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -13,577 | 13,577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -491,101 | -491,101 | 0 | 0 | 0 | 0 | -491,101 | 0 | -491,101 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 199,417 | 199,417 | 0 | 0 | 0 | 0 | 199,417 | -370 | 199,047 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,746 | -43,243 | -53,989 | 0 | -53,989 | 0 | -53,989 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 199,417 | 199,417 | -10,746 | -43,243 | -53,989 | 0 | 145,428 | -370 | 145,058 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 46,070 | -13,577 | -324,177 | -291,684 | -10,746 | -43,243 | -53,989 | 0 | -345,673 | -370 | -346,043 |
| 期末餘額 | 2,485,503 | 2,485,503 | 640,227 | 1,484,779 | 0 | 262,375 | 1,747,154 | -13,365 | 25,830 | 12,465 | -140,449 | 4,744,900 | 5,156 | 4,750,056 |