FRG — Interim / Quarterly Report 2023

Aug 8, 2023

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112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 | 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 | 3,373,260 | 3,373,260 | 449,745 | 1,745,695 | 296,475 | 5,729,100 | 7,771,270 | -1,037 | 269,347 | 268,310 | | 11,862,585 | | 11,862,585 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 67,016 | 0 | -67,016 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -404,791 | -404,791 | 0 | 0 | 0 | | -404,791 | | -404,791 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 305,102 | 305,102 | 0 | 0 | 0 | | 305,102 | | 305,102 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,664 | 312,370 | 328,034 | | 328,034 | | 328,034 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 305,102 | 305,102 | 15,664 | 312,370 | 328,034 | | 633,136 | | 633,136 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 14,030 | 14,030 | 0 | -14,030 | -14,030 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 67,016 | 0 | -152,675 | -85,659 | 15,664 | 298,340 | 314,004 | | 228,345 | | 228,345 |
| 期末餘額 | 3,373,260 | 3,373,260 | 449,745 | 1,812,711 | 296,475 | 5,576,425 | 7,685,611 | 14,627 | 567,687 | 582,314 | | 12,090,930 | | 12,090,930 |

去年同期

| 民國111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 | 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 | 3,423,260 | 3,423,260 | 456,341 | 1,666,856 | 297,955 | 5,548,580 | 7,513,391 | -36,371 | 581,205 | 544,834 | | 11,937,826 | | 11,937,826 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 78,839 | 0 | -78,839 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,480 | 1,480 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -410,791 | -410,791 | 0 | 0 | 0 | | -410,791 | | -410,791 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 380,419 | 380,419 | 0 | 0 | 0 | | 380,419 | | 380,419 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,442 | -87,801 | -63,359 | | -63,359 | | -63,359 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 380,419 | 380,419 | 24,442 | -87,801 | -63,359 | | 317,060 | | 317,060 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 37,163 | 37,163 | 0 | -37,163 | -37,163 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 78,839 | -1,480 | -70,568 | 6,791 | 24,442 | -124,964 | -100,522 | | -93,731 | | -93,731 |
| 期末餘額 | 3,423,260 | 3,423,260 | 456,341 | 1,745,695 | 296,475 | 5,478,012 | 7,520,182 | -11,929 | 456,241 | 444,312 | | 11,844,095 | | 11,844,095 |