FICG — Interim / Quarterly Report 2017

May 15, 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年第1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(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 | 136,912 | 136,912 | 0 | 0 | 0 | 0 | 0 | 136,912 | -3,725 | 133,187 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -115,937 | 666 | 0 | -115,271 | 0 | -115,271 | -72,648 | -187,919 |
| 本期綜合損益總額 | 0 | 0 | 0 | 136,912 | 136,912 | -115,937 | 666 | 0 | -115,271 | 0 | 21,641 | -76,373 | -54,732 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -1,899 | 0 | 1,899 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 136,912 | 136,912 | -117,836 | 666 | 1,899 | -115,271 | 0 | 21,641 | -76,373 | -54,732 |
| 期末餘額 | 3,806,891 | 3,806,891 | 153,536 | -1,891,911 | -1,891,911 | -254,790 | 18,986 | 0 | -235,804 | -3,232 | 1,829,480 | 1,584,473 | 3,413,953 |

去年同期

| 民國105年第1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(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 | 0 | -582 | -582 | 0 | 0 | 0 | 0 | 0 | -582 | -165 | -747 |
| 本期淨利（淨損） | 0 | 0 | 0 | 19,207 | 19,207 | 0 | 0 | 0 | 0 | 0 | 19,207 | 11,439 | 30,646 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,442 | 6,562 | 0 | 1,120 | 0 | 1,120 | 3,001 | 4,121 |
| 本期綜合損益總額 | 0 | 0 | 0 | 19,207 | 19,207 | -5,442 | 6,562 | 0 | 1,120 | 0 | 20,327 | 14,440 | 34,767 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -1,374 | 0 | 1,374 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 18,625 | 18,625 | -6,816 | 6,562 | 1,374 | 1,120 | 0 | 19,745 | 14,275 | 34,020 |
| 期末餘額 | 3,206,891 | 3,206,891 | 151,669 | -1,956,389 | -1,956,389 | 70,400 | 26,873 | 1,374 | 98,647 | -3,232 | 1,497,586 | 1,722,642 | 3,220,228 |