FIRST HOTEL — Interim / Quarterly Report 2013

May 14, 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 | 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 | 3,502,023 | 76,031 | 509,844 | 0 | 1,759,217 | 2,269,061 | -93,922 | 563,379 | 469,457 | 0 | 6,316,572 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 592,542 | -592,542 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 44,148 | 44,148 | 0 | 0 | 0 | 0 | 44,148 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,619 | -20,901 | 35,718 | 0 | 35,718 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 44,148 | 44,148 | 56,619 | -20,901 | 35,718 | 0 | 79,866 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 592,542 | -548,394 | 44,148 | 56,619 | -20,901 | 35,718 | 0 | 79,866 |
| 期末餘額 | 3,502,023 | 3,502,023 | 76,031 | 509,844 | 592,542 | 1,210,823 | 2,313,209 | -37,303 | 542,478 | 505,175 | 0 | 6,396,438 |

去年同期

| 民國101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 | 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 | 3,335,260 | 76,031 | 487,068 | 0 | 1,706,758 | 2,193,826 | -6,806 | 427,434 | 420,628 | 0 | 6,025,745 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 47,689 | 47,689 | 0 | 0 | 0 | 0 | 47,689 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53,063 | 54,156 | 1,093 | 0 | 1,093 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 47,689 | 47,689 | -53,063 | 54,156 | 1,093 | 0 | 48,782 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 47,689 | 47,689 | -53,063 | 54,156 | 1,093 | 0 | 48,782 |
| 期末餘額 | 3,335,260 | 3,335,260 | 76,031 | 487,068 | 0 | 1,754,447 | 2,241,515 | -59,869 | 481,590 | 421,721 | 0 | 6,074,527 |