FRG — Interim / Quarterly Report 2016

May 12, 2016

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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105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 | 4,904,684 | 4,904,684 | 528,814 | 1,374,590 | 323,045 | 5,048,196 | 6,745,831 | -204,550 | -204,550 | -7,044 | 11,967,735 | -987 | 11,966,748 |
| 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 | 4,904,684 | 4,904,684 | 528,814 | 1,374,590 | 323,045 | 5,048,196 | 6,745,831 | -204,550 | -204,550 | -7,044 | 11,967,735 | -987 | 11,966,748 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -47 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 24,992 | 24,992 | 0 | 0 | 0 | 24,992 | 0 | 24,992 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,067 | 48,067 | 0 | 48,067 | 0 | 48,067 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 24,992 | 24,992 | 48,067 | 48,067 | 0 | 73,059 | 0 | 73,059 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -133,584 | -133,584 | 0 | -133,584 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -47 | 25,039 | 24,992 | 48,067 | 48,067 | -133,584 | -60,525 | 0 | -60,525 |
| 期末餘額 | 4,904,684 | 4,904,684 | 528,814 | 1,374,590 | 322,998 | 5,073,235 | 6,770,823 | -156,483 | -156,483 | -140,628 | 11,907,210 | -987 | 11,906,223 |

去年同期

| 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 | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -8,179 | 8,179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 346,627 | 346,627 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | 13,300,489 | -980 | 13,299,509 |