FROCH — Interim / Quarterly Report 2016

Mar 28, 2016

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 | 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 | 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 | 2,728,819 | 2,728,819 | 473,364 | 15,642 | 394,888 | 410,530 | 165,241 | -53 | 165,188 | 0 | 3,777,901 | | 3,777,901 |
| 期初重編後餘額 | 2,728,819 | 2,728,819 | 473,364 | 15,642 | 394,888 | 410,530 | 165,241 | -53 | 165,188 | 0 | 3,777,901 | | 3,777,901 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 39,097 | -39,097 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -136,441 | -136,441 | 0 | 0 | 0 | 0 | -136,441 | | -136,441 |
| 普通股股票股利 | 136,441 | 136,441 | 0 | 0 | -136,441 | -136,441 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -286,982 | -286,982 | 0 | 0 | 0 | 0 | -286,982 | | -286,982 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -13,681 | -13,681 | -48,473 | -516 | -48,989 | 0 | -62,670 | | -62,670 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -300,663 | -300,663 | -48,473 | -516 | -48,989 | 0 | -349,652 | | -349,652 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50,392 | -50,392 | | -50,392 |
| 權益增加（減少）總額 | 136,441 | 136,441 | 0 | 39,097 | -612,642 | -573,545 | -48,473 | -516 | -48,989 | -50,392 | -536,485 | | -536,485 |
| 期末餘額 | 2,865,260 | 2,865,260 | 473,364 | 54,739 | -217,754 | -163,015 | 116,768 | -569 | 116,199 | -50,392 | 3,241,416 | | 3,241,416 |

去年同期

| 民國103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 | 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 | 2,728,819 | 2,728,819 | 443,263 | 121,142 | 16,566 | -122,066 | 15,642 | 37,808 | 5 | 37,813 | -164,323 | 3,061,214 | | 3,061,214 |
| 期初重編後餘額 | 2,728,819 | 2,728,819 | 443,263 | 121,142 | 16,566 | -122,066 | 15,642 | 37,808 | 5 | 37,813 | -164,323 | 3,061,214 | | 3,061,214 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -105,500 | 0 | 105,500 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -16,566 | 16,566 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 390,961 | 390,961 | 0 | 0 | 0 | 0 | 390,961 | | 390,961 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,927 | 3,927 | 127,433 | -58 | 127,375 | 0 | 131,302 | | 131,302 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 394,888 | 394,888 | 127,433 | -58 | 127,375 | 0 | 522,263 | | 522,263 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164,323 | 164,323 | | 164,323 |
| 股份基礎給付 | 0 | 0 | 30,101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,101 | | 30,101 |
| 權益增加（減少）總額 | 0 | 0 | 30,101 | -105,500 | -16,566 | 516,954 | 394,888 | 127,433 | -58 | 127,375 | 164,323 | 716,687 | | 716,687 |
| 期末餘額 | 2,728,819 | 2,728,819 | 473,364 | 15,642 | 0 | 394,888 | 410,530 | 165,241 | -53 | 165,188 | 0 | 3,777,901 | | 3,777,901 |