FICG — Interim / Quarterly Report 2015

Aug 14, 2015

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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 | 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 | 151,878 | -1,633,918 | -1,633,918 | 155,586 | 76,328 | -6,053 | 225,861 | -3,232 | 1,947,480 | 2,118,095 | 4,065,575 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | -5,553 | -5,553 | 0 | 0 | 0 | 0 | 0 | -5,553 | -178 | -5,731 |
| 期初重編後餘額 | 3,206,891 | 3,206,891 | 151,878 | -1,639,471 | -1,639,471 | 155,586 | 76,328 | -6,053 | 225,861 | -3,232 | 1,941,927 | 2,117,917 | 4,059,844 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128 | 0 | 128 |
| 本期淨利（淨損） | 0 | 0 | 0 | -117,169 | -117,169 | 0 | 0 | 0 | 0 | 0 | -117,169 | -86,814 | -203,983 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -95,864 | 18,290 | 0 | -77,574 | 0 | -77,574 | -52,615 | -130,189 |
| 本期綜合損益總額 | 0 | 0 | 0 | -117,169 | -117,169 | -95,864 | 18,290 | 0 | -77,574 | 0 | -194,743 | -139,429 | -334,172 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 17,722 | 0 | -17,722 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 128 | -117,169 | -117,169 | -78,142 | 18,290 | -17,722 | -77,574 | 0 | -194,615 | -139,429 | -334,044 |
| 期末餘額 | 3,206,891 | 3,206,891 | 152,006 | -1,756,640 | -1,756,640 | 77,444 | 94,618 | -23,775 | 148,287 | -3,232 | 1,747,312 | 1,978,488 | 3,725,800 |

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 | 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 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | -9,310 | -9,310 | 0 | 0 | 0 | 0 | 0 | -9,310 | -299 | -9,609 |
| 期初重編後餘額 | 3,206,891 | 3,206,891 | 75,099 | -1,307,970 | -1,307,970 | 61,546 | -4,085 | 23,588 | 81,049 | -3,232 | 2,051,837 | 2,288,212 | 4,340,049 |
| 本期淨利（淨損） | 0 | 0 | 0 | -269,935 | -269,935 | 0 | 0 | 0 | 0 | 0 | -269,935 | -200,763 | -470,698 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -65,530 | 638 | 0 | -64,892 | 0 | -64,892 | -51,860 | -116,752 |
| 本期綜合損益總額 | 0 | 0 | 0 | -269,935 | -269,935 | -65,530 | 638 | 0 | -64,892 | 0 | -334,827 | -252,623 | -587,450 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 3,015 | 0 | -3,015 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -269,935 | -269,935 | -62,515 | 638 | -3,015 | -64,892 | 0 | -334,827 | -252,623 | -587,450 |
| 期末餘額 | 3,206,891 | 3,206,891 | 75,099 | -1,577,905 | -1,577,905 | -969 | -3,447 | 20,573 | 16,157 | -3,232 | 1,717,010 | 2,035,589 | 3,752,599 |