FCC — Interim / Quarterly Report 2014

Nov 12, 2014

公開資訊觀測站

個別權益變動表

本資料由第一銅公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國103年前3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 | 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 | 136,060 | 136,060 | 0 | 0 | | 136,060 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -205,490 | -205,490 | | -205,490 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 136,060 | 136,060 | -205,490 | -205,490 | | -69,430 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,801 | 0 | -46,552 | -43,751 | -205,490 | -205,490 | | -249,241 |
| 期末餘額 | 3,596,222 | 3,596,222 | 4,619 | 38,761 | 664,827 | 155,924 | 859,512 | -332,295 | -332,295 | | 4,128,058 |

去年同期

| 民國102年前3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 | 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 | 121,392 | 121,392 | 0 | 0 | | 121,392 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -415,150 | -415,150 | | -415,150 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 121,392 | 121,392 | -415,150 | -415,150 | | -293,758 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,885 | 0 | 119,507 | 121,392 | -415,150 | -415,150 | | -293,758 |
| 期末餘額 | 3,596,222 | 3,596,222 | 4,619 | 35,960 | 664,827 | 284,598 | 985,385 | -369,743 | -369,743 | | 4,216,483 |