FRG — Interim / Quarterly Report 2013

Aug 13, 2013

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 | 備供出售金融資產未實現（損）益 | 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 | 4,971,894 | 4,971,894 | 535,995 | 720,356 | 0 | 3,386,038 | 4,106,394 | -236,848 | -236,848 | | 9,377,435 | -965 | 9,376,470 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 134,710 | 0 | -134,710 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -22,586 | 22,586 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -894,941 | -894,941 | 0 | 0 | | -894,941 | 0 | -894,941 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,110,439 | 1,110,439 | 0 | 0 | | 1,110,439 | 0 | 1,110,439 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120,235 | 120,235 | | 120,235 | 0 | 120,235 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,110,439 | 1,110,439 | 120,235 | 120,235 | | 1,230,674 | 0 | 1,230,674 |
| 其他 | 0 | 0 | 0 | 0 | 534,937 | -534,937 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 134,710 | 512,351 | -431,563 | 215,498 | 120,235 | 120,235 | | 335,733 | 0 | 335,733 |
| 期末餘額 | 4,971,894 | 4,971,894 | 535,995 | 855,066 | 512,351 | 2,954,475 | 4,321,892 | -116,613 | -116,613 | | 9,713,168 | -965 | 9,712,203 |

去年同期

| 民國101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 | 備供出售金融資產未實現（損）益 | 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 | 5,019,804 | 5,019,804 | 540,820 | 598,480 | 5,636 | 3,025,601 | 3,629,717 | -465,212 | -465,212 | -69,270 | 8,655,859 | -958 | 8,654,901 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 121,876 | 0 | -121,876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -5,636 | 5,636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -796,303 | -796,303 | 0 | 0 | 0 | -796,303 | 0 | -796,303 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 621,213 | 621,213 | 0 | 0 | 0 | 621,213 | 0 | 621,213 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,949 | 93,949 | 0 | 93,949 | 0 | 93,949 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 621,213 | 621,213 | 93,949 | 93,949 | 0 | 715,162 | 0 | 715,162 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,576 | -13,576 | 0 | -13,576 |
| 庫藏股註銷 | -42,910 | -42,910 | -4,324 | 0 | 0 | -25,975 | -25,975 | 0 | 0 | 73,209 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -42,910 | -42,910 | -4,324 | 121,876 | -5,636 | -317,305 | -201,065 | 93,949 | 93,949 | 59,633 | -94,717 | 0 | -94,717 |
| 期末餘額 | 4,976,894 | 4,976,894 | 536,496 | 720,356 | 0 | 2,708,296 | 3,428,652 | -371,263 | -371,263 | -9,637 | 8,561,142 | -958 | 8,560,184 |