FCC — Interim / Quarterly Report 2014

Jun 17, 2014

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個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國102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 | 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 | 權益總額 |
| 期初餘額 | 3,596,222 | 3,596,222 | 4,619 | 34,075 | 664,827 | 165,091 | 863,993 | 45,407 | 45,407 | | 4,510,241 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,885 | 0 | -1,885 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 28,005 | 28,005 | 0 | 0 | | 28,005 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 11,265 | 11,265 | -172,212 | -172,212 | | -160,947 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 39,270 | 39,270 | -172,212 | -172,212 | | -132,942 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,885 | 0 | 37,385 | 39,270 | -172,212 | -172,212 | | -132,942 |
| 期末餘額 | 3,596,222 | 3,596,222 | 4,619 | 35,960 | 664,827 | 202,476 | 903,263 | -126,805 | -126,805 | | 4,377,299 |

去年同期

| 民國101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 | 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 | 權益總額 |
| 期初餘額 | 3,596,222 | 3,596,222 | 4,619 | 67,965 | 664,827 | 98,981 | 831,773 | -773,359 | -773,359 | | 3,659,255 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -33,890 | 0 | 33,890 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 56,277 | 56,277 | 0 | 0 | | 56,277 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -24,057 | -24,057 | 818,766 | 818,766 | | 794,709 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 32,220 | 32,220 | 818,766 | 818,766 | | 850,986 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -33,890 | 0 | 66,110 | 32,220 | 818,766 | 818,766 | | 850,986 |
| 期末餘額 | 3,596,222 | 3,596,222 | 4,619 | 34,075 | 664,827 | 165,091 | 863,993 | 45,407 | 45,407 | | 4,510,241 |