FCC — Interim / Quarterly Report 2014

Aug 11, 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 | 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 | 127,145 | 127,145 | 0 | 0 | | 127,145 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -56,532 | -56,532 | | -56,532 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 127,145 | 127,145 | -56,532 | -56,532 | | 70,613 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,801 | 0 | -55,467 | -52,666 | -56,532 | -56,532 | | -109,198 |
| 期末餘額 | 3,596,222 | 3,596,222 | 4,619 | 38,761 | 664,827 | 147,009 | 850,597 | -183,337 | -183,337 | | 4,268,101 |

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 | 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 | -52,409 | -52,409 | 0 | 0 | | -52,409 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -207,567 | -207,567 | | -207,567 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -52,409 | -52,409 | -207,567 | -207,567 | | -259,976 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,885 | 0 | -54,294 | -52,409 | -207,567 | -207,567 | | -259,976 |
| 期末餘額 | 3,596,222 | 3,596,222 | 4,619 | 35,960 | 664,827 | 110,797 | 811,584 | -162,160 | -162,160 | | 4,250,265 |