FOCL — Interim / Quarterly Report 2016

Aug 12, 2016

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105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 | 704,080 | 704,080 | 41,546 | 1,733 | 5 | -249,137 | -247,399 | 0 | 0 | | 498,227 | 189,736 | 687,963 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -21,812 | -21,812 | 0 | 0 | | -21,812 | -12,827 | -34,639 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,631 | -2,631 | 0 | 0 | | -2,631 | 0 | -2,631 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -24,443 | -24,443 | 0 | 0 | | -24,443 | -12,827 | -37,270 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -24,443 | -24,443 | 0 | 0 | | -24,443 | -12,827 | -37,270 |
| 期末餘額 | 704,080 | 704,080 | 41,546 | 1,733 | 5 | -273,580 | -271,842 | 0 | 0 | | 473,784 | 176,909 | 650,693 |

去年同期

| 民國104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 | 41,546 | 1,733 | 5 | -266,305 | -264,567 | 0 | 0 | | 406,979 | 224,704 | 631,683 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -25,874 | -25,874 | 0 | 0 | | -25,874 | -19,819 | -45,693 |
| 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 | -25,874 | -25,874 | 0 | 0 | | -25,874 | -19,819 | -45,693 |
| 現金增資 | 15,500 | 15,500 | 4,650 | 0 | 0 | 0 | 0 | 0 | 0 | | 20,150 | 0 | 20,150 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 15,500 | 15,500 | 4,650 | 0 | 0 | -25,874 | -25,874 | 0 | 0 | | -5,724 | -19,819 | -25,543 |
| 期末餘額 | 645,500 | 645,500 | 46,196 | 1,733 | 5 | -292,179 | -290,441 | 0 | 0 | | 401,255 | 204,885 | 606,140 |