FEDS — Interim / Quarterly Report 2015

May 15, 2015

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 | 重估增值 | 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 | 14,391,956 | 14,391,956 | 3,498,252 | 2,575,473 | 2,461,168 | 2,925,210 | 7,961,851 | 70,999 | 3,658,882 | 2,170,970 | 5,900,851 | -97,110 | 31,655,800 | 7,790,414 | 39,446,214 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 11,253 | 11,253 | 0 | 0 | 0 | 0 | 0 | 11,253 | 0 | 11,253 |
| 期初重編後餘額 | 14,391,956 | 14,391,956 | 3,498,252 | 2,575,473 | 2,461,168 | 2,936,463 | 7,973,104 | 70,999 | 3,658,882 | 2,170,970 | 5,900,851 | -97,110 | 31,667,053 | 7,790,414 | 39,457,467 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 144,948 | 144,948 | 0 | 0 | 0 | 0 | 0 | 144,948 | 55,875 | 200,823 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,827 | 111,019 | 0 | 97,192 | 0 | 97,192 | -2,114 | 95,078 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 144,948 | 144,948 | -13,827 | 111,019 | 0 | 97,192 | 0 | 242,140 | 53,761 | 295,901 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 144,948 | 144,948 | -13,827 | 111,019 | 0 | 97,192 | 0 | 242,140 | 53,761 | 295,901 |
| 期末餘額 | 14,391,956 | 14,391,956 | 3,498,252 | 2,575,473 | 2,461,168 | 3,081,411 | 8,118,052 | 57,172 | 3,769,901 | 2,170,970 | 5,998,043 | -97,110 | 31,909,193 | 7,844,175 | 39,753,368 |

去年同期

| 民國103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 | 14,109,761 | 14,109,761 | 3,498,174 | 2,358,917 | 1,931,285 | 4,095,216 | 8,385,418 | 10,256 | 3,649,387 | 3,659,643 | -97,110 | 29,555,886 | 7,884,772 | 37,440,658 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 12,704 | 12,704 | 0 | 0 | 0 | 0 | 12,704 | 0 | 12,704 |
| 期初重編後餘額 | 14,109,761 | 14,109,761 | 3,498,174 | 2,358,917 | 1,931,285 | 4,107,920 | 8,398,122 | 10,256 | 3,649,387 | 3,659,643 | -97,110 | 29,568,590 | 7,884,772 | 37,453,362 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 529,883 | -529,883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 385,529 | 385,529 | 0 | 0 | 0 | 0 | 385,529 | 114,670 | 500,199 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,037 | -232,803 | -215,766 | 0 | -215,766 | 4,586 | -211,180 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 385,529 | 385,529 | 17,037 | -232,803 | -215,766 | 0 | 169,763 | 119,256 | 289,019 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 529,883 | -144,354 | 385,529 | 17,037 | -232,803 | -215,766 | 0 | 169,763 | 119,256 | 289,019 |
| 期末餘額 | 14,109,761 | 14,109,761 | 3,498,174 | 2,358,917 | 2,461,168 | 3,963,566 | 8,783,651 | 27,293 | 3,416,584 | 3,443,877 | -97,110 | 29,738,353 | 8,004,028 | 37,742,381 |