FOCL — Interim / Quarterly Report 2015

May 14, 2015

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 | 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 | 41,546 | 1,733 | 5 | -266,305 | -264,567 | 0 | | 406,979 | 224,704 | 631,683 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -12,100 | -12,100 | 0 | | -12,100 | -9,242 | -21,342 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -12,100 | -12,100 | 0 | | -12,100 | -9,242 | -21,342 |
| 現金增資 | 15,500 | 15,500 | 4,650 | 0 | 0 | 0 | 0 | 0 | | 20,150 | 0 | 20,150 |
| 權益增加（減少）總額 | 15,500 | 15,500 | 4,650 | 0 | 0 | -12,100 | -12,100 | 0 | | 8,050 | -9,242 | -1,192 |
| 期末餘額 | 645,500 | 645,500 | 46,196 | 1,733 | 5 | -278,405 | -276,667 | 0 | | 415,029 | 215,462 | 630,491 |

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 | 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 | | 169,955 | 274,691 | 444,646 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 51,574 | 51,574 | 0 | | 51,574 | 57,488 | 109,062 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 51,574 | 51,574 | 0 | | 51,574 | 57,488 | 109,062 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -12 | -12 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 51,574 | 51,574 | 0 | | 51,574 | 57,476 | 109,050 |
| 期末餘額 | 630,000 | 630,000 | 29,341 | 1,733 | 5 | -439,550 | -437,812 | 0 | | 221,529 | 332,167 | 553,696 |