Favite — Interim / Quarterly Report 2014

Aug 13, 2014

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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103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 | 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 | 785,978 | 785,978 | 256,423 | 1,211 | -122,046 | -120,835 | 214 | 214 | | 921,780 | | 921,780 |
| 期初重編後餘額 | 785,978 | 785,978 | 256,423 | 1,211 | -122,046 | -120,835 | 214 | 214 | | 921,780 | | 921,780 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | -1,211 | 1,211 | 0 | 0 | 0 | | 0 | | 0 |
| 資本公積彌補虧損 | 0 | 0 | -120,835 | 0 | 120,835 | 120,835 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 13,168 | 13,168 | 0 | 0 | | 13,168 | | 13,168 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -184 | -184 | | -184 | | -184 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 13,168 | 13,168 | -184 | -184 | | 12,984 | | 12,984 |
| 權益增加（減少）總額 | 0 | 0 | -120,835 | -1,211 | 135,214 | 134,003 | -184 | -184 | | 12,984 | | 12,984 |
| 期末餘額 | 785,978 | 785,978 | 135,588 | 0 | 13,168 | 13,168 | 30 | 30 | | 934,764 | | 934,764 |

去年同期

| 民國102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 | 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 | 785,978 | 785,978 | 353,367 | 67,477 | 1,415 | -170,057 | -101,165 | -537 | -537 | | 1,037,643 | | 1,037,643 |
| 期初重編後餘額 | 785,978 | 785,978 | 353,367 | 67,477 | 1,415 | -170,057 | -101,165 | -537 | -537 | | 1,037,643 | | 1,037,643 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -67,477 | 0 | 67,477 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -204 | 204 | 0 | 0 | 0 | | 0 | | 0 |
| 資本公積彌補虧損 | 0 | 0 | -96,944 | 0 | 0 | 96,944 | 96,944 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -77,147 | -77,147 | 0 | 0 | | -77,147 | | -77,147 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 748 | 748 | | 748 | | 748 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -77,147 | -77,147 | 748 | 748 | | -76,399 | | -76,399 |
| 權益增加（減少）總額 | 0 | 0 | -96,944 | -67,477 | -204 | 87,478 | 19,797 | 748 | 748 | | -76,399 | | -76,399 |
| 期末餘額 | 785,978 | 785,978 | 256,423 | 0 | 1,211 | -82,579 | -81,368 | 211 | 211 | | 961,244 | | 961,244 |