F.T.C — Interim / Quarterly Report 2013

Aug 13, 2013

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102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 | 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 | 16,846,646 | 16,846,646 | 2,032 | 5,702,892 | 279,088 | 3,379,798 | 9,361,778 | -245,890 | 25,712,814 | 25,466,924 | -26,488 | 51,650,892 | 3,065,985 | 54,716,877 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 240,976 | 0 | -240,976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -444,944 | 444,944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 492,390 | -492,390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,684,665 | -1,684,665 | 0 | 0 | 0 | 0 | -1,684,665 | 0 | -1,684,665 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,184,689 | 1,184,689 | 0 | 0 | 0 | 0 | 1,184,689 | 30,456 | 1,215,145 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 206,078 | -2,970,701 | -2,764,623 | 0 | -2,764,623 | 9,217 | -2,755,406 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,184,689 | 1,184,689 | 206,078 | -2,970,701 | -2,764,623 | 0 | -1,579,934 | 39,673 | -1,540,261 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -151,495 | -151,495 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 240,976 | 47,446 | -788,398 | -499,976 | 206,078 | -2,970,701 | -2,764,623 | 0 | -3,264,599 | -111,822 | -3,376,421 |
| 期末餘額 | 16,846,646 | 16,846,646 | 2,032 | 5,943,868 | 326,534 | 2,591,400 | 8,861,802 | -39,812 | 22,742,113 | 22,702,301 | -26,488 | 48,386,293 | 2,954,163 | 51,340,456 |

去年同期

| 民國101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 | 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 | 16,846,646 | 16,846,646 | 2,032 | 5,495,057 | 255,779 | 3,167,539 | 8,918,375 | 0 | 28,631,023 | 28,631,023 | -26,488 | 54,371,588 | 3,224,370 | 57,595,958 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 207,835 | 0 | -207,835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -684,725 | 684,725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 708,034 | -708,034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,021,597 | -2,021,597 | 0 | 0 | 0 | 0 | -2,021,597 | 0 | -2,021,597 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,116,062 | 1,116,062 | 0 | 0 | 0 | 0 | 1,116,062 | 72,064 | 1,188,126 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70,571 | -4,728,947 | -4,799,518 | 0 | -4,799,518 | -6,695 | -4,806,213 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,116,062 | 1,116,062 | -70,571 | -4,728,947 | -4,799,518 | 0 | -3,683,456 | 65,369 | -3,618,087 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -242,764 | -242,764 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 207,835 | 23,309 | -1,136,679 | -905,535 | -70,571 | -4,728,947 | -4,799,518 | 0 | -5,705,053 | -177,395 | -5,882,448 |
| 期末餘額 | 16,846,646 | 16,846,646 | 2,032 | 5,702,892 | 279,088 | 2,030,860 | 8,012,840 | -70,571 | 23,902,076 | 23,831,505 | -26,488 | 48,666,535 | 3,046,975 | 51,713,510 |