FICG — Interim / Quarterly Report 2020

Nov 16, 2020

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109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 | 法定盈餘公積 | 特別盈餘公積 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,903,446 | 1,903,446 | 164,869 | 24,582 | 251,746 | 54,760 | 331,088 | -340,156 | -27,695 | -367,851 | | 2,031,552 | 1,476,274 | 3,507,826 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,245 | 0 | -4,245 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 50,515 | -50,515 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4,103 | 0 | 0 | 5,161 | 5,161 | 0 | -5,161 | -5,161 | | 4,103 | -450 | 3,653 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -13,739 | -13,739 | 0 | 0 | 0 | | -13,739 | 34,586 | 20,847 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,293 | -883 | -13,176 | | -13,176 | -4,979 | -18,155 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -13,739 | -13,739 | -12,293 | -883 | -13,176 | | -26,915 | 29,607 | 2,692 |
| 組織重組 | 0 | 0 | 21,162 | 0 | 0 | 0 | 0 | 12 | 0 | 12 | | 21,174 | -21,174 | 0 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 799 | 28,092 | 28,891 | | 28,891 | 12,884 | 41,775 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,365 | -2,365 |
| 權益增加(減少)總額 | 0 | 0 | 25,265 | 4,245 | 50,515 | -63,338 | -8,578 | -11,482 | 22,048 | 10,566 | | 27,253 | 18,502 | 45,755 |
| 期末餘額 | 1,903,446 | 1,903,446 | 190,134 | 28,827 | 302,261 | -8,578 | 322,510 | -351,638 | -5,647 | -357,285 | | 2,058,805 | 1,494,776 | 3,553,581 |

去年同期

| 民國108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 | 法定盈餘公積 | 特別盈餘公積 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,903,446 | 1,903,446 | 190,474 | 0 | 0 | 288,412 | 288,412 | -218,792 | -32,954 | -251,746 | | 2,130,586 | 1,447,853 | 3,578,439 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,582 | 0 | -24,582 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 251,746 | -251,746 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -25,605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -25,605 | 25,605 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 47,076 | 47,076 | 0 | 0 | 0 | | 47,076 | 79,802 | 126,878 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -103,487 | 3,508 | -99,979 | | -99,979 | -50,094 | -150,073 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 47,076 | 47,076 | -103,487 | 3,508 | -99,979 | | -52,903 | 29,708 | -23,195 |
| 權益增加(減少)總額 | 0 | 0 | -25,605 | 24,582 | 251,746 | -229,252 | 47,076 | -103,487 | 3,508 | -99,979 | | -78,508 | 55,313 | -23,195 |
| 期末餘額 | 1,903,446 | 1,903,446 | 164,869 | 24,582 | 251,746 | 59,160 | 335,488 | -322,279 | -29,446 | -351,725 | | 2,052,078 | 1,503,166 | 3,555,244 |