FEDS — Interim / Quarterly Report 2013

May 15, 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 | 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 769,464 | 769,464 | 0 | 0 | 0 | 0 | 769,464 | 168,061 | 937,525 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,396 | -669,743 | -624,347 | 0 | -624,347 | 18,534 | -605,813 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 769,464 | 769,464 | 45,396 | -669,743 | -624,347 | 0 | 145,117 | 186,595 | 331,712 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 769,464 | 769,464 | 45,396 | -669,743 | -624,347 | 0 | 145,117 | 186,595 | 331,712 |
| 期末餘額 | 13,698,797 | 13,698,797 | 3,498,174 | 2,189,631 | 1,931,285 | 3,856,424 | 7,977,340 | -26,283 | 3,175,731 | 3,149,448 | -97,110 | 28,226,649 | 6,978,768 | 35,205,417 |

去年同期

| 民國101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 | 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 638,614 | 638,614 | 0 | 0 | 0 | 0 | 638,614 | 269,270 | 907,884 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,135 | 228,464 | 181,329 | 0 | 181,329 | -24,943 | 156,386 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 638,614 | 638,614 | -47,135 | 228,464 | 181,329 | 0 | 819,943 | 244,327 | 1,064,270 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 638,614 | 638,614 | -47,135 | 228,464 | 181,329 | 0 | 819,943 | 244,327 | 1,064,270 |
| 期末餘額 | 13,171,921 | 13,171,921 | 3,498,174 | 1,975,319 | 1,931,285 | 4,343,846 | 8,250,450 | -47,135 | 3,446,700 | 3,399,565 | -97,110 | 28,223,000 | 6,553,598 | 34,776,598 |