FICG — Interim / Quarterly Report 2014

Nov 13, 2014

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103年前3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 | 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 | 與待出售（非流動）資產直接相關之權益 | 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 | 75,099 | -1,298,660 | -1,298,660 | 61,546 | -4,085 | 23,588 | 81,049 | -3,232 | 2,061,147 | 2,288,511 | 4,349,658 |
| 本期淨利（淨損） | 0 | 0 | 0 | -227,525 | -227,525 | 0 | 0 | 0 | 0 | 0 | -227,525 | -150,679 | -378,204 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -16,326 | 122,034 | 0 | 105,708 | 0 | 105,708 | 10,355 | 116,063 |
| 本期綜合損益總額 | 0 | 0 | 0 | -227,525 | -227,525 | -16,326 | 122,034 | 0 | 105,708 | 0 | -121,817 | -140,324 | -262,141 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 74,035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74,035 | 63,291 | 137,326 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 20,090 | 0 | -20,090 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 74,035 | -227,525 | -227,525 | 3,764 | 122,034 | -20,090 | 105,708 | 0 | -47,782 | -77,033 | -124,815 |
| 期末餘額 | 3,206,891 | 3,206,891 | 149,134 | -1,526,185 | -1,526,185 | 65,310 | 117,949 | 3,498 | 186,757 | -3,232 | 2,013,365 | 2,211,478 | 4,224,843 |

去年同期

| 民國102年前3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 | 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 | 219 | 179 | 179 | 0 | 0 | 0 | 0 | 398 | 0 | 398 |
| 本期淨利（淨損） | 0 | 0 | 0 | -297,793 | -297,793 | 0 | 0 | 0 | 0 | -297,793 | -143,190 | -440,983 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 114,033 | -1,851 | 112,182 | 0 | 112,182 | 93,606 | 205,788 |
| 本期綜合損益總額 | 0 | 0 | 0 | -297,793 | -297,793 | 114,033 | -1,851 | 112,182 | 0 | -185,611 | -49,584 | -235,195 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 73,522 | 0 | 0 | 0 | 0 | 0 | 0 | 73,522 | 4,057 | 77,579 |
| 權益增加（減少）總額 | 0 | 0 | 73,741 | -297,614 | -297,614 | 114,033 | -1,851 | 112,182 | 0 | -111,691 | -45,527 | -157,218 |
| 期末餘額 | 3,206,891 | 3,206,891 | 74,229 | -1,206,210 | -1,206,210 | 21,934 | -5,120 | 16,814 | -3,232 | 2,088,492 | 2,322,901 | 4,411,393 |