FICG — Interim / Quarterly Report 2014

May 15, 2014

公開資訊觀測站

合併權益變動表

本資料由大眾控公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國103年第1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 | -220,811 | -220,811 | 0 | 0 | 0 | 0 | 0 | -220,811 | -181,067 | -401,878 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -7,436 | 169 | 0 | -7,267 | 0 | -7,267 | -15,417 | -22,684 |
| 本期綜合損益總額 | 0 | 0 | 0 | -220,811 | -220,811 | -7,436 | 169 | 0 | -7,267 | 0 | -228,078 | -196,484 | -424,562 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -220,811 | -220,811 | -7,473 | 169 | 37 | -7,267 | 0 | -228,078 | -196,484 | -424,562 |
| 期末餘額 | 3,206,891 | 3,206,891 | 75,099 | -1,519,471 | -1,519,471 | 54,073 | -3,916 | 23,625 | 73,782 | -3,232 | 1,833,069 | 2,092,027 | 3,925,096 |

去年同期

| 民國102年第1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 | 0 | -827 | -827 | 0 | 0 | 0 | 0 | -827 | 0 | -827 |
| 本期淨利（淨損） | 0 | 0 | 0 | -142,921 | -142,921 | 0 | 0 | 0 | 0 | -142,921 | -67,418 | -210,339 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 79,930 | -315 | 79,615 | 0 | 79,615 | 79,559 | 159,174 |
| 本期綜合損益總額 | 0 | 0 | 0 | -142,921 | -142,921 | 79,930 | -315 | 79,615 | 0 | -63,306 | 12,141 | -51,165 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -143,748 | -143,748 | 79,930 | -315 | 79,615 | 0 | -64,133 | 12,141 | -51,992 |
| 期末餘額 | 3,206,891 | 3,206,891 | 488 | -1,052,344 | -1,052,344 | -12,169 | -3,584 | -15,753 | -3,232 | 2,136,050 | 2,380,569 | 4,516,619 |