FICG — Interim / Quarterly Report 2014

Mar 31, 2015

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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | -138 | -138 | 0 | 0 | 0 | 0 | 0 | -138 | 0 | -138 |
| 本期淨利（淨損） | 0 | 0 | 0 | -333,426 | -333,426 | 0 | 0 | 0 | 0 | 0 | -333,426 | -313,041 | -646,467 |
| 本期其他綜合損益 | 0 | 0 | 0 | -1,694 | -1,694 | 64,399 | 80,413 | 0 | 144,812 | 0 | 143,118 | 78,094 | 221,212 |
| 本期綜合損益總額 | 0 | 0 | 0 | -335,120 | -335,120 | 64,399 | 80,413 | 0 | 144,812 | 0 | -190,308 | -234,947 | -425,255 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 76,779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76,779 | 64,531 | 141,310 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 29,641 | 0 | -29,641 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 76,779 | -335,258 | -335,258 | 94,040 | 80,413 | -29,641 | 144,812 | 0 | -113,667 | -170,416 | -284,083 |
| 期末餘額 | 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 |

去年同期

| 民國102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 | 488 | -908,596 | -908,596 | -92,099 | -3,269 | 0 | -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 | 209 | 3,408 | 3,408 | 0 | 0 | 0 | 0 | 0 | 3,617 | 0 | 3,617 |
| 本期淨利（淨損） | 0 | 0 | 0 | -396,943 | -396,943 | 0 | 0 | 0 | 0 | 0 | -396,943 | -237,006 | -633,949 |
| 本期其他綜合損益 | 0 | 0 | 0 | 3,471 | 3,471 | 177,233 | -816 | 0 | 176,417 | 0 | 179,888 | 152,972 | 332,860 |
| 本期綜合損益總額 | 0 | 0 | 0 | -393,472 | -393,472 | 177,233 | -816 | 0 | 176,417 | 0 | -217,055 | -84,034 | -301,089 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 74,402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74,402 | 4,117 | 78,519 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -23,588 | 0 | 23,588 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 74,611 | -390,064 | -390,064 | 153,645 | -816 | 23,588 | 176,417 | 0 | -139,036 | -79,917 | -218,953 |
| 期末餘額 | 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 |