FEDS — Interim / Quarterly Report 2013

Mar 31, 2014

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 | 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 |
| 提列法定盈餘公積 | 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 | -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 | 410,964 | 410,964 | 0 | 0 | 0 | -410,964 | -410,964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -2,011 | -2,011 | 0 | 0 | 0 | 0 | -2,011 | -691 | -2,702 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,165,564 | 2,165,564 | 0 | 0 | 0 | 0 | 2,165,564 | 837,363 | 3,002,927 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,611 | -5,611 | 81,935 | -196,087 | -114,152 | 0 | -119,763 | 31,313 | -88,450 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,159,953 | 2,159,953 | 81,935 | -196,087 | -114,152 | 0 | 2,045,801 | 868,676 | 2,914,477 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -3,416 | -3,416 | 0 | 0 | 0 | 0 | -3,416 | 3,416 | 0 |
| 權益增加（減少）總額 | 410,964 | 410,964 | 0 | 169,286 | 0 | 478,373 | 647,659 | 81,935 | -196,087 | -114,152 | 0 | 944,471 | 710,935 | 1,655,406 |
| 期末餘額 | 14,109,761 | 14,109,761 | 3,498,174 | 2,358,917 | 1,931,285 | 3,565,333 | 7,855,535 | 10,256 | 3,649,387 | 3,659,643 | -97,110 | 29,026,003 | 7,503,108 | 36,529,111 |

去年同期

| 民國101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 | 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 |
| 提列法定盈餘公積 | 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 | -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 | 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 | 1,608,169 | 1,608,169 | 0 | 0 | 0 | 0 | 1,608,169 | 791,210 | 2,399,379 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -168,061 | -168,061 | -71,679 | 627,238 | 555,559 | 0 | 387,498 | -80,100 | 307,398 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,440,108 | 1,440,108 | -71,679 | 627,238 | 555,559 | 0 | 1,995,667 | 711,110 | 2,706,777 |
| 權益增加（減少）總額 | 526,876 | 526,876 | 0 | 214,312 | 0 | -618,272 | -403,960 | -71,679 | 627,238 | 555,559 | 0 | 678,475 | 482,902 | 1,161,377 |
| 期末餘額 | 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 |