FICG — Interim / Quarterly Report 2016

Nov 10, 2016

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105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 | 151,669 | -1,975,014 | -1,975,014 | 77,216 | 20,311 | 0 | 97,527 | -3,232 | 1,477,841 | 1,708,367 | 3,186,208 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,308 | -380 | -380 | 0 | 0 | 0 | 0 | 0 | 1,928 | 226 | 2,154 |
| 本期淨利（淨損） | 0 | 0 | 0 | 89,959 | 89,959 | 0 | 0 | 0 | 0 | 0 | 89,959 | 72,644 | 162,603 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -133,752 | 1,290 | 0 | -132,462 | 0 | -132,462 | -130,097 | -262,559 |
| 本期綜合損益總額 | 0 | 0 | 0 | 89,959 | 89,959 | -133,752 | 1,290 | 0 | -132,462 | 0 | -42,503 | -57,453 | -99,956 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 2,308 | 89,579 | 89,579 | -134,052 | 1,290 | 300 | -132,462 | 0 | -40,575 | -57,227 | -97,802 |
| 期末餘額 | 3,206,891 | 3,206,891 | 153,977 | -1,885,435 | -1,885,435 | -56,836 | 21,601 | 300 | -34,935 | -3,232 | 1,437,266 | 1,651,140 | 3,088,406 |

去年同期

| 民國104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 | 151,878 | -1,639,471 | -1,639,471 | 149,533 | 76,328 | 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 | -209 | -780 | -780 | 0 | 0 | 0 | 0 | -989 | -348 | -1,337 |
| 本期淨利（淨損） | 0 | 0 | 0 | -152,122 | -152,122 | 0 | 0 | 0 | 0 | -152,122 | -147,819 | -299,941 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 34,698 | -13,278 | 21,420 | 0 | 21,420 | 20,386 | 41,806 |
| 本期綜合損益總額 | 0 | 0 | 0 | -152,122 | -152,122 | 34,698 | -13,278 | 21,420 | 0 | -130,702 | -127,433 | -258,135 |
| 權益增加（減少）總額 | 0 | 0 | -209 | -152,902 | -152,902 | 34,698 | -13,278 | 21,420 | 0 | -131,691 | -127,781 | -259,472 |
| 期末餘額 | 3,206,891 | 3,206,891 | 151,669 | -1,792,373 | -1,792,373 | 184,231 | 63,050 | 247,281 | -3,232 | 1,810,236 | 1,990,136 | 3,800,372 |