FRG — Interim / Quarterly Report 2015

Nov 12, 2015

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 | 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 | 1,047,712 | 339,818 | 6,011,440 | 7,398,970 | 27,866 | 27,866 | 0 | 12,934,725 | -980 | 12,933,745 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 4,971,894 | 4,971,894 | 535,995 | 1,047,712 | 339,818 | 6,011,440 | 7,398,970 | 27,866 | 27,866 | 0 | 12,934,725 | -980 | 12,933,745 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 326,878 | 0 | -326,878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -12,246 | 12,246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,392,130 | -1,392,130 | 0 | 0 | 0 | -1,392,130 | 0 | -1,392,130 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 592,476 | 592,476 | 0 | 0 | 0 | 592,476 | 0 | 592,476 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -280,488 | -280,488 | 0 | -280,488 | 0 | -280,488 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 592,476 | 592,476 | -280,488 | -280,488 | 0 | 311,988 | 0 | 311,988 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -102,108 | -102,108 | 0 | -102,108 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 326,878 | -12,246 | -1,114,286 | -799,654 | -280,488 | -280,488 | -102,108 | -1,182,250 | 0 | -1,182,250 |
| 期末餘額 | 4,971,894 | 4,971,894 | 535,995 | 1,374,590 | 327,572 | 4,897,154 | 6,599,316 | -252,622 | -252,622 | -102,108 | 11,752,475 | -980 | 11,751,495 |

去年同期

| 民國103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 | 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 | 0 | 10,696,099 | -973 | 10,695,126 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 4,971,894 | 4,971,894 | 535,995 | 855,066 | 492,178 | 3,779,586 | 5,126,830 | 61,380 | 61,380 | 0 | 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 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -142,939 | 142,939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -994,379 | -994,379 | 0 | 0 | 0 | -994,379 | 0 | -994,379 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,850,488 | 2,850,488 | 0 | 0 | 0 | 2,850,488 | 0 | 2,850,488 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -78,157 | -78,157 | 0 | -78,157 | 0 | -78,157 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,850,488 | 2,850,488 | -78,157 | -78,157 | 0 | 2,772,331 | 0 | 2,772,331 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 192,646 | -142,939 | 1,806,402 | 1,856,109 | -78,157 | -78,157 | 0 | 1,777,952 | 0 | 1,777,952 |
| 期末餘額 | 4,971,894 | 4,971,894 | 535,995 | 1,047,712 | 349,239 | 5,585,988 | 6,982,939 | -16,777 | -16,777 | 0 | 12,474,051 | -973 | 12,473,078 |