FRG — Interim / Quarterly Report 2020

May 13, 2020

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109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 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 3,500,000 | 3,500,000 | 466,463 | 1,526,788 | 358,637 | 4,787,409 | 6,672,834 | -7,448 | 174,790 | 167,342 | 0 | 10,806,639 | -1,017 | 10,805,622 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -3,695 | 3,695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 253,665 | 253,665 | 0 | 0 | 0 | 0 | 253,665 | 0 | 253,665 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,796 | -511,405 | -509,609 | 0 | -509,609 | 0 | -509,609 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 253,665 | 253,665 | 1,796 | -511,405 | -509,609 | 0 | -255,944 | 0 | -255,944 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,200 | -30,200 | 0 | -30,200 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -3,695 | 257,360 | 253,665 | 1,796 | -511,405 | -509,609 | -30,200 | -286,144 | 0 | -286,144 |
| 期末餘額 | 3,500,000 | 3,500,000 | 466,463 | 1,526,788 | 354,942 | 5,044,769 | 6,926,499 | -5,652 | -336,615 | -342,267 | -30,200 | 10,520,495 | -1,017 | 10,519,478 |

去年同期

| 民國108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 | 國外營運機構財務報表換算之兌換差額 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 3,700,000 | 3,700,000 | 492,836 | 1,505,207 | 319,584 | 4,648,289 | 6,473,080 | 1,392 | -46,003 | -44,611 | -261,373 | 10,359,932 | -1,010 | 10,358,922 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 38,117 | 38,117 | 0 | 0 | 0 | 0 | 38,117 | 0 | 38,117 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 615 | 186,568 | 187,183 | 0 | 187,183 | 0 | 187,183 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 38,117 | 38,117 | 615 | 186,568 | 187,183 | 0 | 225,300 | 0 | 225,300 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38,317 | -38,317 | 0 | -38,317 |
| 庫藏股註銷 | -200,000 | -200,000 | -26,373 | 0 | 0 | -73,317 | -73,317 | 0 | 0 | 0 | 299,690 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -200,000 | -200,000 | -26,373 | 0 | 0 | -35,200 | -35,200 | 615 | 186,568 | 187,183 | 261,373 | 186,983 | 0 | 186,983 |
| 期末餘額 | 3,500,000 | 3,500,000 | 466,463 | 1,505,207 | 319,584 | 4,613,089 | 6,437,880 | 2,007 | 140,565 | 142,572 | 0 | 10,546,915 | -1,010 | 10,545,905 |