FOCL — Interim / Quarterly Report 2014

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 269,979 | 269,979 | 0 | 0 | | 269,979 | -16,514 | 253,465 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 269,979 | 269,979 | 0 | 0 | | 269,979 | -16,514 | 253,465 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -12 | -12 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 269,979 | 269,979 | 0 | 0 | | 269,979 | -16,526 | 253,453 |
| 期末餘額 | 630,000 | 630,000 | 29,341 | 1,733 | 5 | -221,145 | -219,407 | 0 | 0 | | 439,934 | 258,165 | 698,099 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -174,767 | -174,767 | 0 | 0 | | -174,767 | -157,129 | -331,896 |
| 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 | -174,767 | -174,767 | 0 | 0 | | -174,767 | -157,149 | -331,916 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 22,377 | 0 | 0 | 0 | 0 | 1 | 1 | | 22,378 | 87,328 | 109,706 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -22,378 | -22,378 |
| 權益增加（減少）總額 | 0 | 0 | 22,377 | 0 | 0 | -174,767 | -174,767 | 1 | 1 | | -152,389 | -92,199 | -244,588 |
| 期末餘額 | 630,000 | 630,000 | 22,710 | 1,733 | 5 | -541,465 | -539,727 | -10 | -10 | | 112,973 | 806,268 | 919,241 |