Faraday — Interim / Quarterly Report 2017

May 4, 2017

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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106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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 521,344 | 521,344 | 0 | 0 | 0 | 0 | 521,344 | 0 | 521,344 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -46,096 | 143,005 | 96,909 | 0 | 96,909 | 0 | 96,909 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 521,344 | 521,344 | -46,096 | 143,005 | 96,909 | 0 | 618,253 | 0 | 618,253 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 521,344 | 521,344 | -46,096 | 143,005 | 96,909 | 0 | 618,253 | 0 | 618,253 |
| 期末餘額 | 2,485,503 | 2,485,503 | 640,227 | 1,484,779 | 883,081 | 2,367,860 | -77,355 | 206,479 | 129,124 | -140,449 | 5,482,265 | 0 | 5,482,265 |

去年同期

| 民國105年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 0 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 74,733 | 74,733 | 0 | 0 | 0 | 0 | 74,733 | -986 | 73,747 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,893 | -15,218 | -20,111 | 0 | -20,111 | 0 | -20,111 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 74,733 | 74,733 | -4,893 | -15,218 | -20,111 | 0 | 54,622 | -986 | 53,636 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 74,733 | 74,733 | -4,893 | -15,218 | -20,111 | 0 | 54,622 | -986 | 53,636 |
| 期末餘額 | 2,485,503 | 0 | 2,485,503 | 640,227 | 1,438,709 | 13,577 | 661,285 | 2,113,571 | -7,512 | 53,855 | 46,343 | -140,449 | 5,145,195 | 4,540 | 5,149,735 |