FIRST HOTEL — Interim / Quarterly Report 2017

Aug 4, 2017

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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106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 | 4,504,830 | 0 | 4,504,830 | 76,031 | 653,554 | 592,542 | 1,428,026 | 2,674,122 | 160,722 | 682,513 | 843,235 | | 8,098,218 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 50,153 | 0 | -50,153 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -90,097 | -90,097 | 0 | 0 | 0 | | -90,097 |
| 普通股股票股利 | 0 | 360,387 | 360,387 | 0 | 0 | 0 | -360,387 | -360,387 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 254,101 | 254,101 | 0 | 0 | 0 | | 254,101 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -178,904 | 41,924 | -136,980 | | -136,980 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 254,101 | 254,101 | -178,904 | 41,924 | -136,980 | | 117,121 |
| 權益增加（減少）總額 | 0 | 360,387 | 360,387 | 0 | 50,153 | 0 | -246,536 | -196,383 | -178,904 | 41,924 | -136,980 | | 27,024 |
| 期末餘額 | 4,504,830 | 360,387 | 4,865,217 | 76,031 | 703,707 | 592,542 | 1,181,490 | 2,477,739 | -18,182 | 724,437 | 706,255 | | 8,125,242 |

去年同期

| 民國105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 | 4,202,267 | 0 | 4,202,267 | 76,031 | 607,720 | 592,542 | 1,351,138 | 2,551,400 | 211,559 | 723,875 | 935,434 | | 7,765,132 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 45,834 | 0 | -45,834 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -75,641 | -75,641 | 0 | 0 | 0 | | -75,641 |
| 普通股股票股利 | 0 | 302,563 | 302,563 | 0 | 0 | 0 | -302,563 | -302,563 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 270,635 | 270,635 | 0 | 0 | 0 | | 270,635 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,025 | -35,353 | -86,378 | | -86,378 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 270,635 | 270,635 | -51,025 | -35,353 | -86,378 | | 184,257 |
| 權益增加（減少）總額 | 0 | 302,563 | 302,563 | 0 | 45,834 | 0 | -153,403 | -107,569 | -51,025 | -35,353 | -86,378 | | 108,616 |
| 期末餘額 | 4,202,267 | 302,563 | 4,504,830 | 76,031 | 653,554 | 592,542 | 1,197,735 | 2,443,831 | 160,534 | 688,522 | 849,056 | | 7,873,748 |