FOCL — Interim / Quarterly Report 2015

Mar 31, 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104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 | 30,210 | 30,210 | 0 | 0 | | 30,210 | -34,847 | -4,637 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -118 | -118 | 0 | 0 | | -118 | -121 | -239 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 30,092 | 30,092 | 0 | 0 | | 30,092 | -34,968 | -4,876 |
| 現金增資 | 74,080 | 74,080 | 0 | 0 | 0 | -12,924 | -12,924 | 0 | 0 | | 61,156 | 0 | 61,156 |
| 權益增加（減少）總額 | 74,080 | 74,080 | 0 | 0 | 0 | 17,168 | 17,168 | 0 | 0 | | 91,248 | -34,968 | 56,280 |
| 期末餘額 | 704,080 | 704,080 | 41,546 | 1,733 | 5 | -249,137 | -247,399 | 0 | 0 | | 498,227 | 189,736 | 687,963 |

去年同期

| 民國103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 | 221,493 | 221,493 | 0 | 0 | | 221,493 | -71,195 | 150,298 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,326 | 3,326 | 0 | 0 | | 3,326 | 425 | 3,751 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 224,819 | 224,819 | 0 | 0 | | 224,819 | -70,770 | 154,049 |
| 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 | 224,819 | 224,819 | 0 | 0 | | 237,024 | -49,987 | 187,037 |
| 期末餘額 | 630,000 | 630,000 | 41,546 | 1,733 | 5 | -266,305 | -264,567 | 0 | 0 | | 406,979 | 224,704 | 631,683 |