FIRST HOTEL — Interim / Quarterly Report 2013

Aug 12, 2013

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個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 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 | 權益總額 |
| 期初餘額 | 3,502,023 | 0 | 3,502,023 | 76,031 | 509,844 | 0 | 1,759,217 | 2,269,061 | -93,922 | 563,379 | 469,457 | 0 | 6,316,572 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 27,917 | 0 | -27,917 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 592,542 | -592,542 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -52,530 | -52,530 | 0 | 0 | 0 | 0 | -52,530 |
| 普通股股票股利 | 0 | 196,114 | 196,114 | 0 | 0 | 0 | -196,114 | -196,114 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 133,186 | 133,186 | 0 | 0 | 0 | 0 | 133,186 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69,603 | -31,279 | 38,324 | 0 | 38,324 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 133,186 | 133,186 | 69,603 | -31,279 | 38,324 | 0 | 171,510 |
| 權益增加（減少）總額 | 0 | 196,114 | 196,114 | 0 | 27,917 | 592,542 | -735,917 | -115,458 | 69,603 | -31,279 | 38,324 | 0 | 118,980 |
| 期末餘額 | 3,502,023 | 196,114 | 3,698,137 | 76,031 | 537,761 | 592,542 | 1,023,300 | 2,153,603 | -24,319 | 532,100 | 507,781 | 0 | 6,435,552 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 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 | 權益總額 |
| 期初餘額 | 3,335,260 | 0 | 3,335,260 | 76,031 | 487,068 | 0 | 1,706,758 | 2,193,826 | -6,806 | 427,434 | 420,628 | 0 | 6,025,745 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 22,776 | 0 | -22,776 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -36,688 | -36,688 | 0 | 0 | 0 | 0 | -36,688 |
| 普通股股票股利 | 0 | 166,763 | 166,763 | 0 | 0 | 0 | -166,763 | -166,763 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 135,892 | 135,892 | 0 | 0 | 0 | 0 | 135,892 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,118 | 17,084 | -10,034 | 0 | -10,034 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 135,892 | 135,892 | -27,118 | 17,084 | -10,034 | 0 | 125,858 |
| 權益增加（減少）總額 | 0 | 166,763 | 166,763 | 0 | 22,776 | 0 | -90,335 | -67,559 | -27,118 | 17,084 | -10,034 | 0 | 89,170 |
| 期末餘額 | 3,335,260 | 166,763 | 3,502,023 | 76,031 | 509,844 | 0 | 1,616,423 | 2,126,267 | -33,924 | 444,518 | 410,594 | 0 | 6,114,915 |