FCC — Interim / Quarterly Report 2015

Mar 29, 2016

公開資訊觀測站

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104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 | -340,563 | -340,563 | 0 | 0 | | -340,563 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -241 | -241 | -691,954 | -691,954 | | -692,195 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -340,804 | -340,804 | -691,954 | -691,954 | | -1,032,758 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 13,408 | -12,332 | -485,729 | -484,653 | -691,954 | -691,954 | | -1,176,607 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 35,960 | 664,827 | 202,476 | 903,263 | -126,805 | -126,805 | | 4,377,299 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,801 | 0 | -2,801 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -179,811 | -179,811 | 0 | 0 | | -179,811 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 134,074 | 134,074 | 0 | 0 | | 134,074 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -9,013 | -9,013 | -270,216 | -270,216 | | -279,229 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 125,061 | 125,061 | -270,216 | -270,216 | | -145,155 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,801 | 0 | -57,551 | -54,750 | -270,216 | -270,216 | | -324,966 |
| 期末餘額 | 3,596,222 | 3,596,222 | 4,619 | 38,761 | 664,827 | 144,925 | 848,513 | -397,021 | -397,021 | | 4,052,333 |