FICG — Annual Report 2020

Apr 15, 2022

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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109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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,903,446 | 1,903,446 | 164,869 | 24,582 | 251,746 | 54,760 | 331,088 | -340,156 | -27,695 | -367,851 | | 2,031,552 | 1,476,274 | 3,507,826 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,245 | 0 | -4,245 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 50,515 | -50,515 | 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 | 3,822 | 0 | 0 | 5,161 | 5,161 | 0 | -5,161 | -5,161 | | 3,822 | -559 | 3,263 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -39,547 | -39,547 | 0 | 0 | 0 | | -39,547 | 26,858 | -12,689 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,556 | 1,556 | 76,102 | -1,753 | 74,349 | | 75,905 | 49,859 | 125,764 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -37,991 | -37,991 | 76,102 | -1,753 | 74,349 | | 36,358 | 76,717 | 113,075 |
| 組織重組 | 0 | 0 | 21,162 | 0 | 0 | 0 | 0 | 12 | 0 | 12 | | 21,174 | -21,174 | 0 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,014 | 28,092 | 29,106 | | 29,106 | 12,980 | 42,086 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,365 | -2,365 |
| 權益增加(減少)總額 | 0 | 0 | 24,984 | 4,245 | 50,515 | -87,590 | -32,830 | 77,128 | 21,178 | 98,306 | | 90,460 | 65,599 | 156,059 |
| 期末餘額 | 1,903,446 | 1,903,446 | 189,853 | 28,827 | 302,261 | -32,830 | 298,258 | -263,028 | -6,517 | -269,545 | | 2,122,012 | 1,541,873 | 3,663,885 |

去年同期

| 民國108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,903,446 | 1,903,446 | 190,474 | 0 | 0 | 288,412 | 288,412 | -218,792 | -32,954 | -251,746 | | 2,130,586 | 1,447,853 | 3,578,439 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,582 | 0 | -24,582 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 251,746 | -251,746 | 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 | -25,605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -25,605 | 25,605 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 42,458 | 42,458 | 0 | 0 | 0 | | 42,458 | 60,237 | 102,695 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 218 | 218 | -121,364 | 5,259 | -116,105 | | -115,887 | -57,421 | -173,308 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 42,676 | 42,676 | -121,364 | 5,259 | -116,105 | | -73,429 | 2,816 | -70,613 |
| 權益增加(減少)總額 | 0 | 0 | -25,605 | 24,582 | 251,746 | -233,652 | 42,676 | -121,364 | 5,259 | -116,105 | | -99,034 | 28,421 | -70,613 |
| 期末餘額 | 1,903,446 | 1,903,446 | 164,869 | 24,582 | 251,746 | 54,760 | 331,088 | -340,156 | -27,695 | -367,851 | | 2,031,552 | 1,476,274 | 3,507,826 |