FRG — Interim / Quarterly Report 2015

Aug 13, 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 | 1,047,712 | 339,818 | 6,011,440 | 7,398,970 | 27,866 | 27,866 | | 12,934,725 | -980 | 12,933,745 |
| 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 | | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -12,222 | 12,222 | 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 | | -1,392,130 | 0 | -1,392,130 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 337,633 | 337,633 | 0 | 0 | | 337,633 | 0 | 337,633 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,291 | 32,291 | | 32,291 | 0 | 32,291 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 337,633 | 337,633 | 32,291 | 32,291 | | 369,924 | 0 | 369,924 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 326,878 | -12,222 | -1,369,153 | -1,054,497 | 32,291 | 32,291 | | -1,022,206 | 0 | -1,022,206 |
| 期末餘額 | 4,971,894 | 4,971,894 | 535,995 | 1,374,590 | 327,596 | 4,642,287 | 6,344,473 | 60,157 | 60,157 | | 11,912,519 | -980 | 11,911,539 |

去年同期

| 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 |
| 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 | | 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 |