FOCL — Interim / Quarterly Report 2014

Nov 14, 2014

公開資訊觀測站

合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國103年前3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 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 630,000 | 630,000 | 29,341 | 1,733 | 5 | -491,124 | -489,386 | 0 | 0 | | 169,955 | 274,691 | 444,646 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 265,714 | 265,714 | 0 | 0 | | 265,714 | -31,115 | 234,599 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 265,714 | 265,714 | 0 | 0 | | 265,714 | -31,115 | 234,599 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 12,205 | 0 | 0 | 0 | 0 | 0 | 0 | | 12,205 | -12,205 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 32,988 | 32,988 |
| 權益增加（減少）總額 | 0 | 0 | 12,205 | 0 | 0 | 265,714 | 265,714 | 0 | 0 | | 277,919 | -10,332 | 267,587 |
| 期末餘額 | 630,000 | 630,000 | 41,546 | 1,733 | 5 | -225,410 | -223,672 | 0 | 0 | | 447,874 | 264,359 | 712,233 |

去年同期

| 民國102年前3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 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 630,000 | 630,000 | 333 | 1,733 | 5 | -366,698 | -364,960 | -11 | -11 | | 265,362 | 898,467 | 1,163,829 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -178,599 | -178,599 | 0 | 0 | | -178,599 | -162,987 | -341,586 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -20 | -20 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -178,599 | -178,599 | 0 | 0 | | -178,599 | -163,007 | -341,606 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 29,008 | 0 | 0 | 0 | 0 | 11 | 11 | | 29,019 | -29,019 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -414,454 | -414,454 |
| 權益增加（減少）總額 | 0 | 0 | 29,008 | 0 | 0 | -178,599 | -178,599 | 11 | 11 | | -149,580 | -606,480 | -756,060 |
| 期末餘額 | 630,000 | 630,000 | 29,341 | 1,733 | 5 | -545,297 | -543,559 | 0 | 0 | | 115,782 | 291,987 | 407,769 |