FGH — Interim / Quarterly Report 2015

Aug 11, 2015

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個別權益變動表

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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年上半年度 | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 29,969 | 29,969 | 0 | | 29,969 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 29,969 | 29,969 | 0 | | 29,969 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 9,826 | -84,857 | -75,031 | 0 | | -75,031 |
| 期末餘額 | 1,050,000 | 1,050,000 | 114,815 | 25,304 | 57,601 | 82,905 | 0 | | 1,247,720 |

去年同期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 8,960 | 108,277 | 117,237 | 0 | | 1,282,052 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,518 | -6,518 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -57,750 | -57,750 | 0 | | -57,750 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 25,107 | 25,107 | 0 | | 25,107 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 25,107 | 25,107 | 0 | | 25,107 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,518 | -39,161 | -32,643 | 0 | | -32,643 |
| 期末餘額 | 1,050,000 | 1,050,000 | 114,815 | 15,478 | 69,116 | 84,594 | 0 | | 1,249,409 |