FRG — Interim / Quarterly Report 2015

May 14, 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 | 1,047,712 | 339,818 | 6,011,440 | 7,398,970 | 27,866 | 27,866 | | 12,934,725 | -980 | 12,933,745 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -8,179 | 8,179 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 346,627 | 346,627 | 0 | 0 | | 346,627 | 0 | 346,627 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,137 | 19,137 | | 19,137 | 0 | 19,137 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 346,627 | 346,627 | 19,137 | 19,137 | | 365,764 | 0 | 365,764 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -8,179 | 354,806 | 346,627 | 19,137 | 19,137 | | 365,764 | 0 | 365,764 |
| 期末餘額 | 4,971,894 | 4,971,894 | 535,995 | 1,047,712 | 331,639 | 6,366,246 | 7,745,597 | 47,003 | 47,003 | | 13,300,489 | -980 | 13,299,509 |

去年同期

| 民國103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 | 855,066 | 492,178 | 3,779,586 | 5,126,830 | 61,380 | 61,380 | | 10,696,099 | -973 | 10,695,126 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -7,394 | 7,394 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 344,758 | 344,758 | 0 | 0 | | 344,758 | 0 | 344,758 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -71,314 | -71,314 | | -71,314 | 0 | -71,314 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 344,758 | 344,758 | -71,314 | -71,314 | | 273,444 | 0 | 273,444 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -7,394 | 352,152 | 344,758 | -71,314 | -71,314 | | 273,444 | 0 | 273,444 |
| 期末餘額 | 4,971,894 | 4,971,894 | 535,995 | 855,066 | 484,784 | 4,131,738 | 5,471,588 | -9,934 | -9,934 | | 10,969,543 | -973 | 10,968,570 |