FICG — Interim / Quarterly Report 2013

Aug 14, 2013

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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102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 | 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 | 3,206,891 | 3,206,891 | 488 | -908,596 | -908,596 | -92,099 | -3,269 | -95,368 | -3,232 | 2,200,183 | 2,368,428 | 4,568,611 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | -833 | -833 | 0 | 0 | 0 | 0 | -833 | 0 | -833 |
| 本期淨利（淨損） | 0 | 0 | 0 | -232,641 | -232,641 | 0 | 0 | 0 | 0 | -232,641 | -94,228 | -326,869 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 137,406 | -704 | 136,702 | 0 | 136,702 | 128,810 | 265,512 |
| 本期綜合損益總額 | 0 | 0 | 0 | -232,641 | -232,641 | 137,406 | -704 | 136,702 | 0 | -95,939 | 34,582 | -61,357 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -233,474 | -233,474 | 137,406 | -704 | 136,702 | 0 | -96,772 | 34,582 | -62,190 |
| 期末餘額 | 3,206,891 | 3,206,891 | 488 | -1,142,070 | -1,142,070 | 45,307 | -3,973 | 41,334 | -3,232 | 2,103,411 | 2,403,010 | 4,506,421 |

去年同期

| 民國101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 | 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 | 3,206,891 | 3,206,891 | 1,005,605 | -1,280,012 | -1,280,012 | 0 | -2,340 | -2,340 | -3,232 | 2,926,912 | 2,858,138 | 5,785,050 |
| 資本公積彌補虧損 | 0 | 0 | -1,005,117 | 1,005,117 | 1,005,117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -172,247 | -172,247 | 0 | 0 | 0 | 0 | -172,247 | -53,530 | -225,777 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -80,438 | 99 | -80,339 | 0 | -80,339 | -75,426 | -155,765 |
| 本期綜合損益總額 | 0 | 0 | 0 | -172,247 | -172,247 | -80,438 | 99 | -80,339 | 0 | -252,586 | -128,956 | -381,542 |
| 權益增加（減少）總額 | 0 | 0 | -1,005,117 | 832,870 | 832,870 | -80,438 | 99 | -80,339 | 0 | -252,586 | -128,956 | -381,542 |
| 期末餘額 | 3,206,891 | 3,206,891 | 488 | -447,142 | -447,142 | -80,438 | -2,241 | -82,679 | -3,232 | 2,674,326 | 2,729,182 | 5,403,508 |