FICG — Interim / Quarterly Report 2016

Aug 15, 2016

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105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 | 151,669 | -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 | 2,346 | -380 | -380 | 0 | 0 | 0 | 0 | 0 | 1,966 | 187 | 2,153 |
| 本期淨利（淨損） | 0 | 0 | 0 | 55,567 | 55,567 | 0 | 0 | 0 | 0 | 0 | 55,567 | 12,583 | 68,150 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -48,404 | -1,498 | 0 | -49,902 | 0 | -49,902 | -65,673 | -115,575 |
| 本期綜合損益總額 | 0 | 0 | 0 | 55,567 | 55,567 | -48,404 | -1,498 | 0 | -49,902 | 0 | 5,665 | -53,090 | -47,425 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 706 | 0 | -706 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 2,346 | 55,187 | 55,187 | -47,698 | -1,498 | -706 | -49,902 | 0 | 7,631 | -52,903 | -45,272 |
| 期末餘額 | 3,206,891 | 3,206,891 | 154,015 | -1,919,827 | -1,919,827 | 29,518 | 18,813 | -706 | 47,625 | -3,232 | 1,485,472 | 1,655,464 | 3,140,936 |

去年同期

| 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 | 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 | 128 | 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 | -117,169 | -86,814 | -203,983 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -95,864 | 18,290 | -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 | -77,574 | 0 | -194,743 | -139,429 | -334,172 |
| 權益增加（減少）總額 | 0 | 0 | 128 | -117,169 | -117,169 | -95,864 | 18,290 | -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 | 53,669 | 94,618 | 148,287 | -3,232 | 1,747,312 | 1,978,488 | 3,725,800 |