FCC — Interim / Quarterly Report 2016

Aug 11, 2016

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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 | 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 | 52,169 | 652,495 | -340,804 | 363,860 | -1,088,975 | -1,088,975 | | 2,875,726 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -52,169 | 0 | 52,169 | 0 | 0 | 0 | | 0 |
| 資本公積彌補虧損 | 0 | 0 | -4,619 | 0 | 0 | 4,619 | 4,619 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -74,990 | -74,990 | 0 | 0 | | -74,990 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -69,242 | -69,242 | | -69,242 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -74,990 | -74,990 | -69,242 | -69,242 | | -144,232 |
| 權益增加（減少）總額 | 0 | 0 | -4,619 | -52,169 | 0 | -18,202 | -70,371 | -69,242 | -69,242 | | -144,232 |
| 期末餘額 | 3,596,222 | 3,596,222 | 0 | 0 | 652,495 | -359,006 | 293,489 | -1,158,217 | -1,158,217 | | 2,731,494 |

去年同期

| 民國104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 | 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 | 38,761 | 664,827 | 144,925 | 848,513 | -397,021 | -397,021 | | 4,052,333 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,408 | 0 | -13,408 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -12,332 | 12,332 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -143,849 | -143,849 | 0 | 0 | | -143,849 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -163,356 | -163,356 | 0 | 0 | | -163,356 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -272,970 | -272,970 | | -272,970 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -163,356 | -163,356 | -272,970 | -272,970 | | -436,326 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 13,408 | -12,332 | -308,281 | -307,205 | -272,970 | -272,970 | | -580,175 |
| 期末餘額 | 3,596,222 | 3,596,222 | 4,619 | 52,169 | 652,495 | -163,356 | 541,308 | -669,991 | -669,991 | | 3,472,158 |