FICG — Interim / Quarterly Report 2021

May 17, 2021

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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110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 | 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 | 189,853 | 28,827 | 302,261 | -32,830 | 298,258 | -263,028 | -6,517 | -269,545 | | 2,122,012 | 1,541,873 | 3,663,885 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9 | 2 | 11 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 34,984 | 34,984 | 0 | 0 | 0 | | 34,984 | 25,980 | 60,964 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,776 | 199 | -28,577 | | -28,577 | -15,385 | -43,962 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 34,984 | 34,984 | -28,776 | 199 | -28,577 | | 6,407 | 10,595 | 17,002 |
| 權益增加(減少)總額 | 0 | 0 | 9 | 0 | 0 | 34,984 | 34,984 | -28,776 | 199 | -28,577 | | 6,416 | 10,597 | 17,013 |
| 期末餘額 | 1,903,446 | 1,903,446 | 189,862 | 28,827 | 302,261 | 2,154 | 333,242 | -291,804 | -6,318 | -298,122 | | 2,128,428 | 1,552,470 | 3,680,898 |

去年同期

| 民國109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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 81 | 0 | 0 | 5,161 | 5,161 | 0 | -5,161 | -5,161 | | 81 | 31 | 112 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -52,094 | -52,094 | 0 | 0 | 0 | | -52,094 | 5,373 | -46,721 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,497 | -1,153 | -32,650 | | -32,650 | -20,261 | -52,911 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -52,094 | -52,094 | -31,497 | -1,153 | -32,650 | | -84,744 | -14,888 | -99,632 |
| 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 |
| 權益增加(減少)總額 | 0 | 0 | 21,243 | 0 | 0 | -46,933 | -46,933 | -30,686 | 21,778 | -8,908 | | -34,598 | -23,147 | -57,745 |
| 期末餘額 | 1,903,446 | 1,903,446 | 186,112 | 24,582 | 251,746 | 7,827 | 284,155 | -370,842 | -5,917 | -376,759 | | 1,996,954 | 1,453,127 | 3,450,081 |