FROCH — Interim / Quarterly Report 2017

Mar 27, 2017

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105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 | 2,865,260 | 2,865,260 | 473,364 | 54,739 | -217,754 | -163,015 | 116,768 | -569 | 116,199 | -50,392 | 3,241,416 | | 3,241,416 |
| 期初重編後餘額 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 299,340 | 299,340 | 0 | 0 | 0 | 0 | 299,340 | | 299,340 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 4,875 | 4,875 | -177,582 | 131 | -177,451 | 0 | -172,576 | | -172,576 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 304,215 | 304,215 | -177,582 | 131 | -177,451 | 0 | 126,764 | | 126,764 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87,060 | -87,060 | | -87,060 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 304,215 | 304,215 | -177,582 | 131 | -177,451 | -87,060 | 39,704 | | 39,704 |
| 期末餘額 | 2,865,260 | 2,865,260 | 473,364 | 54,739 | 86,461 | 141,200 | -60,814 | -438 | -61,252 | -137,452 | 3,281,120 | | 3,281,120 |

去年同期

| 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 39,097 | -39,097 | 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 |