FRG — Interim / Quarterly Report 2017

Aug 11, 2017

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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106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 | 4,336,000 | 4,336,000 | 519,530 | 1,453,572 | 527,500 | 4,630,545 | 6,611,617 | -179,047 | -179,047 | -104,971 | 11,183,129 | -996 | 11,182,133 |
| 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 | 4,336,000 | 4,336,000 | 519,530 | 1,453,572 | 527,500 | 4,630,545 | 6,611,617 | -179,047 | -179,047 | -104,971 | 11,183,129 | -996 | 11,182,133 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 32,711 | 0 | -32,711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -25,503 | 25,503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -233,750 | -233,750 | 0 | 0 | 0 | -233,750 | 0 | -233,750 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 39,043 | 39,043 | 0 | 0 | 0 | 39,043 | 0 | 39,043 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,496 | 17,496 | 0 | 17,496 | 0 | 17,496 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 39,043 | 39,043 | 17,496 | 17,496 | 0 | 56,539 | 0 | 56,539 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -76,911 | -76,911 | 0 | -76,911 |
| 庫藏股註銷 | -113,780 | -113,780 | -13,504 | 0 | 0 | -54,598 | -54,598 | 0 | 0 | 181,882 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -113,780 | -113,780 | -13,504 | 32,711 | -25,503 | -256,513 | -249,305 | 17,496 | 17,496 | 104,971 | -254,122 | 0 | -254,122 |
| 期末餘額 | 4,222,220 | 4,222,220 | 506,026 | 1,486,283 | 501,997 | 4,374,032 | 6,362,312 | -161,551 | -161,551 | 0 | 10,929,007 | -996 | 10,928,011 |

去年同期

| 民國105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 | 4,904,684 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 78,982 | 0 | -78,982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -48 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 204,550 | -204,550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -416,899 | -416,899 | 0 | 0 | 0 | -416,899 | 0 | -416,899 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 67,960 | 67,960 | 0 | 0 | 0 | 67,960 | 0 | 67,960 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,124 | -26,124 | 0 | -26,124 | 0 | -26,124 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 67,960 | 67,960 | -26,124 | -26,124 | 0 | 41,836 | 0 | 41,836 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -133,584 | -133,584 | 0 | -133,584 |
| 庫藏股註銷 | -86,910 | -86,910 | -9,158 | 0 | 0 | -44,560 | -44,560 | 0 | 0 | 140,628 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -86,910 | -86,910 | -9,158 | 78,982 | 204,502 | -676,983 | -393,499 | -26,124 | -26,124 | 7,044 | -508,647 | 0 | -508,647 |
| 期末餘額 | 4,817,774 | 4,817,774 | 519,656 | 1,453,572 | 527,547 | 4,371,213 | 6,352,332 | -230,674 | -230,674 | 0 | 11,459,088 | -987 | 11,458,101 |