FICG — Interim / Quarterly Report 2017

Aug 14, 2017

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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106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(或處分群組)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 | 3,806,891 | 3,806,891 | 153,536 | -2,028,823 | -2,028,823 | -136,954 | 18,320 | -1,899 | -120,533 | -3,232 | 1,807,839 | 1,660,846 | 3,468,685 |
| 本期淨利（淨損） | 0 | 0 | 0 | 151,067 | 151,067 | 0 | 0 | 0 | 0 | 0 | 151,067 | 3,348 | 154,415 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -73,732 | -3,941 | 0 | -77,673 | 0 | -77,673 | -44,857 | -122,530 |
| 本期綜合損益總額 | 0 | 0 | 0 | 151,067 | 151,067 | -73,732 | -3,941 | 0 | -77,673 | 0 | 73,394 | -41,509 | 31,885 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 26,941 | 0 | -26,941 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 151,067 | 151,067 | -46,791 | -3,941 | -26,941 | -77,673 | 0 | 73,394 | -41,509 | 31,885 |
| 期末餘額 | 3,806,891 | 3,806,891 | 153,536 | -1,877,756 | -1,877,756 | -183,745 | 14,379 | -28,840 | -198,206 | -3,232 | 1,881,233 | 1,619,337 | 3,500,570 |

去年同期

| 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(或處分群組)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 |