FEDS — Interim / Quarterly Report 2013

Aug 14, 2013

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102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 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 | 13,698,797 | 0 | 13,698,797 | 3,498,174 | 2,189,631 | 1,931,285 | 3,086,960 | 7,207,876 | -71,679 | 3,845,474 | 3,773,795 | -97,110 | 28,081,532 | 6,792,173 | 34,873,705 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 169,286 | 0 | -169,286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,095,903 | -1,095,903 | 0 | 0 | 0 | 0 | -1,095,903 | -160,466 | -1,256,369 |
| 普通股股票股利 | 0 | 410,964 | 410,964 | 0 | 0 | 0 | -410,964 | -410,964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 962,673 | 962,673 | 0 | 0 | 0 | 0 | 962,673 | 246,359 | 1,209,032 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71,055 | -473,084 | -402,029 | 0 | -402,029 | 29,704 | -372,325 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 962,673 | 962,673 | 71,055 | -473,084 | -402,029 | 0 | 560,644 | 276,063 | 836,707 |
| 權益增加（減少）總額 | 0 | 410,964 | 410,964 | 0 | 169,286 | 0 | -713,480 | -544,194 | 71,055 | -473,084 | -402,029 | 0 | -535,259 | 115,597 | -419,662 |
| 期末餘額 | 13,698,797 | 410,964 | 14,109,761 | 3,498,174 | 2,358,917 | 1,931,285 | 2,373,480 | 6,663,682 | -624 | 3,372,390 | 3,371,766 | -97,110 | 27,546,273 | 6,907,770 | 34,454,043 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 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 | 13,171,921 | 0 | 13,171,921 | 3,498,174 | 1,975,319 | 1,931,285 | 3,705,232 | 7,611,836 | 0 | 3,218,236 | 3,218,236 | -97,110 | 27,403,057 | 6,309,271 | 33,712,328 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 214,312 | 0 | -214,312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,317,192 | -1,317,192 | 0 | 0 | 0 | 0 | -1,317,192 | -228,208 | -1,545,400 |
| 普通股股票股利 | 0 | 526,876 | 526,876 | 0 | 0 | 0 | -526,876 | -526,876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 565,804 | 565,804 | 0 | 0 | 0 | 0 | 565,804 | 216,514 | 782,318 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,521 | 279,156 | 245,635 | 0 | 245,635 | -23,341 | 222,294 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 565,804 | 565,804 | -33,521 | 279,156 | 245,635 | 0 | 811,439 | 193,173 | 1,004,612 |
| 權益增加（減少）總額 | 0 | 526,876 | 526,876 | 0 | 214,312 | 0 | -1,492,576 | -1,278,264 | -33,521 | 279,156 | 245,635 | 0 | -505,753 | -35,035 | -540,788 |
| 期末餘額 | 13,171,921 | 526,876 | 13,698,797 | 3,498,174 | 2,189,631 | 1,931,285 | 2,212,656 | 6,333,572 | -33,521 | 3,497,392 | 3,463,871 | -97,110 | 26,897,304 | 6,274,236 | 33,171,540 |