FRG — Interim / Quarterly Report 2014

Aug 12, 2014

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103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 | 855,066 | 492,178 | 3,779,586 | 5,126,830 | 61,380 | 61,380 | | 10,696,099 | -973 | 10,695,126 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 192,646 | 0 | -192,646 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -121,955 | 121,955 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -994,379 | -994,379 | 0 | 0 | | -994,379 | 0 | -994,379 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,992,663 | 1,992,663 | 0 | 0 | | 1,992,663 | 0 | 1,992,663 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -95,482 | -95,482 | | -95,482 | 0 | -95,482 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,992,663 | 1,992,663 | -95,482 | -95,482 | | 1,897,181 | 0 | 1,897,181 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 192,646 | -121,955 | 927,593 | 998,284 | -95,482 | -95,482 | | 902,802 | 0 | 902,802 |
| 期末餘額 | 4,971,894 | 4,971,894 | 535,995 | 1,047,712 | 370,223 | 4,707,179 | 6,125,114 | -34,102 | -34,102 | | 11,598,901 | -973 | 11,597,928 |

去年同期

| 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 |