FIRST HOTEL — Interim / Quarterly Report 2015

May 11, 2015

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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104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 | 3,920,025 | 3,920,025 | 76,031 | 568,098 | 592,542 | 1,285,900 | 2,446,540 | 108,563 | 702,197 | 810,760 | | 7,253,356 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 96,770 | 96,770 | 0 | 0 | 0 | | 96,770 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,733 | 26,621 | -2,112 | | -2,112 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 96,770 | 96,770 | -28,733 | 26,621 | -2,112 | | 94,658 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 96,770 | 96,770 | -28,733 | 26,621 | -2,112 | | 94,658 |
| 期末餘額 | 3,920,025 | 3,920,025 | 76,031 | 568,098 | 592,542 | 1,382,670 | 2,543,310 | 79,830 | 728,818 | 808,648 | | 7,348,014 |

去年同期

| 民國103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 | 3,698,137 | 3,698,137 | 76,031 | 537,761 | 592,542 | 1,193,698 | 2,324,001 | -38,335 | 651,359 | 613,024 | | 6,711,193 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 69,368 | 69,368 | 0 | 0 | 0 | | 69,368 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,344 | -10,938 | 39,406 | | 39,406 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 69,368 | 69,368 | 50,344 | -10,938 | 39,406 | | 108,774 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 69,368 | 69,368 | 50,344 | -10,938 | 39,406 | | 108,774 |
| 期末餘額 | 3,698,137 | 3,698,137 | 76,031 | 537,761 | 592,542 | 1,263,066 | 2,393,369 | 12,009 | 640,421 | 652,430 | | 6,819,967 |