FE — Interim / Quarterly Report 2016

May 13, 2016

公開資訊觀測站

合併權益變動表

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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年第1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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 2,610,585 | 2,610,585 | 1,033 | 297,468 | 262,604 | 560,072 | 9,856 | -28,755 | 430 | -18,469 | | 3,153,221 | 5,973 | 3,159,194 |
| 期初重編後餘額 | 2,610,585 | 2,610,585 | 1,033 | 297,468 | 262,604 | 560,072 | 9,856 | -28,755 | 430 | -18,469 | | 3,153,221 | 5,973 | 3,159,194 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -33,963 | -33,963 | 0 | 0 | 0 | 0 | | -33,963 | -1,110 | -35,073 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,846 | 20,860 | -734 | 18,280 | | 18,280 | -10 | 18,270 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -33,963 | -33,963 | -1,846 | 20,860 | -734 | 18,280 | | -15,683 | -1,120 | -16,803 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -33,963 | -33,963 | -1,846 | 20,860 | -734 | 18,280 | | -15,683 | -1,120 | -16,803 |
| 期末餘額 | 2,610,585 | 2,610,585 | 1,033 | 297,468 | 228,641 | 526,109 | 8,010 | -7,895 | -304 | -189 | | 3,137,538 | 4,853 | 3,142,391 |

去年同期

| 民國104年第1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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 2,610,585 | 2,610,585 | 1,033 | 271,477 | 2,118 | 252,774 | 526,369 | 23,533 | -16,575 | 366 | 7,324 | | 3,145,311 | 6,177 | 3,151,488 |
| 期初重編後餘額 | 2,610,585 | 2,610,585 | 1,033 | 271,477 | 2,118 | 252,774 | 526,369 | 23,533 | -16,575 | 366 | 7,324 | | 3,145,311 | 6,177 | 3,151,488 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -2,970 | -2,970 | 0 | 0 | 0 | 0 | | -2,970 | 64 | -2,906 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,659 | 525 | -154 | -8,288 | | -8,288 | -92 | -8,380 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -2,970 | -2,970 | -8,659 | 525 | -154 | -8,288 | | -11,258 | -28 | -11,286 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -2,970 | -2,970 | -8,659 | 525 | -154 | -8,288 | | -11,258 | -28 | -11,286 |
| 期末餘額 | 2,610,585 | 2,610,585 | 1,033 | 271,477 | 2,118 | 249,804 | 523,399 | 14,874 | -16,050 | 212 | -964 | | 3,134,053 | 6,149 | 3,140,202 |