FIRST HOTEL — Interim / Quarterly Report 2016

May 12, 2016

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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105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 | 4,202,267 | 4,202,267 | 76,031 | 607,720 | 592,542 | 1,351,138 | 2,551,400 | 211,559 | 723,875 | 935,434 | | 7,765,132 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 126,485 | 126,485 | 0 | 0 | 0 | | 126,485 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58,535 | -15,661 | -74,196 | | -74,196 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 126,485 | 126,485 | -58,535 | -15,661 | -74,196 | | 52,289 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 126,485 | 126,485 | -58,535 | -15,661 | -74,196 | | 52,289 |
| 期末餘額 | 4,202,267 | 4,202,267 | 76,031 | 607,720 | 592,542 | 1,477,623 | 2,677,885 | 153,024 | 708,214 | 861,238 | | 7,817,421 |

去年同期

| 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 |