FOCL — Interim / Quarterly Report 2017

Nov 13, 2017

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106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 | 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 | 744,080 | 744,080 | 41,546 | 1,733 | 5 | -287,804 | -286,066 | 0 | | 499,560 | 173,381 | 672,941 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 38,013 | 38,013 | 0 | | 38,013 | -5,476 | 32,537 |
| 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 | 38,013 | 38,013 | 0 | | 38,013 | -5,476 | 32,537 |
| 現金增資 | 26,000 | 26,000 | 0 | 0 | 0 | -7,000 | -7,000 | 0 | | 19,000 | 0 | 19,000 |
| 權益增加（減少）總額 | 26,000 | 26,000 | 0 | 0 | 0 | 31,013 | 31,013 | 0 | | 57,013 | -5,476 | 51,537 |
| 期末餘額 | 770,080 | 770,080 | 41,546 | 1,733 | 5 | -256,791 | -255,053 | 0 | | 556,573 | 167,905 | 724,478 |

去年同期

| 民國105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 | 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 | | 498,227 | 189,736 | 687,963 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -32,675 | -32,675 | 0 | | -32,675 | -18,407 | -51,082 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,631 | -2,631 | 0 | | -2,631 | 0 | -2,631 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -35,306 | -35,306 | 0 | | -35,306 | -18,407 | -53,713 |
| 現金增資 | 40,000 | 40,000 | 0 | 0 | 0 | -10,000 | -10,000 | 0 | | 30,000 | 0 | 30,000 |
| 權益增加（減少）總額 | 40,000 | 40,000 | 0 | 0 | 0 | -45,306 | -45,306 | 0 | | -5,306 | -18,407 | -23,713 |
| 期末餘額 | 744,080 | 744,080 | 41,546 | 1,733 | 5 | -294,443 | -292,705 | 0 | | 492,921 | 171,329 | 664,250 |