FRG — Interim / Quarterly Report 2013

May 15, 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 | 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 | 0 | 9,377,435 | -965 | 9,376,470 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 241,187 | 241,187 | 0 | 0 | 0 | 241,187 | 0 | 241,187 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110,815 | 110,815 | 0 | 110,815 | 0 | 110,815 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 241,187 | 241,187 | 110,815 | 110,815 | 0 | 352,002 | 0 | 352,002 |
| 其他 | 0 | 0 | 0 | 0 | 534,937 | -534,937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 534,937 | -293,750 | 241,187 | 110,815 | 110,815 | 0 | 352,002 | 0 | 352,002 |
| 期末餘額 | 4,971,894 | 4,971,894 | 535,995 | 720,356 | 534,937 | 3,092,288 | 4,347,581 | -126,033 | -126,033 | 0 | 9,729,437 | -965 | 9,728,472 |

去年同期

| 民國101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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 29,499 | 29,499 | 0 | 0 | 0 | 29,499 | 0 | 29,499 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139,675 | 139,675 | 0 | 139,675 | 0 | 139,675 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 29,499 | 29,499 | 139,675 | 139,675 | 0 | 169,174 | 0 | 169,174 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,939 | -3,939 | 0 | -3,939 |
| 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 | 0 | 0 | 3,524 | 3,524 | 139,675 | 139,675 | 69,270 | 165,235 | 0 | 165,235 |
| 期末餘額 | 4,976,894 | 4,976,894 | 536,496 | 598,480 | 5,636 | 3,029,125 | 3,633,241 | -325,537 | -325,537 | 0 | 8,821,094 | -958 | 8,820,136 |