FGH — Annual Report 2016

Mar 14, 2017

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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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 1,050,000 | 1,050,000 | 114,815 | 25,304 | 116,656 | 141,960 | 0 | | 1,306,775 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,859 | -8,859 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -89,250 | -89,250 | 0 | | -89,250 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 62,213 | 62,213 | 0 | | 62,213 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -832 | -832 | 0 | | -832 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 61,381 | 61,381 | 0 | | 61,381 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 8,859 | -36,728 | -27,869 | 0 | | -27,869 |
| 期末餘額 | 1,050,000 | 1,050,000 | 114,815 | 34,163 | 79,928 | 114,091 | 0 | | 1,278,906 |

去年同期

| 民國104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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 1,050,000 | 1,050,000 | 114,815 | 15,478 | 142,458 | 157,936 | 0 | | 1,322,751 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,826 | -9,826 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -105,000 | -105,000 | 0 | | -105,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 88,587 | 88,587 | 0 | | 88,587 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 437 | 437 | 0 | | 437 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 89,024 | 89,024 | 0 | | 89,024 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 9,826 | -25,802 | -15,976 | 0 | | -15,976 |
| 期末餘額 | 1,050,000 | 1,050,000 | 114,815 | 25,304 | 116,656 | 141,960 | 0 | | 1,306,775 |