F.T.C — Interim / Quarterly Report 2013

May 14, 2013

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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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 508,309 | 508,309 | 0 | 0 | 0 | 0 | 508,309 | 17,662 | 525,971 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183,480 | -2,948,355 | -2,764,875 | 0 | -2,764,875 | -11,480 | -2,776,355 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 508,309 | 508,309 | 183,480 | -2,948,355 | -2,764,875 | 0 | -2,256,566 | 6,182 | -2,250,384 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 508,309 | 508,309 | 183,480 | -2,948,355 | -2,764,875 | 0 | -2,256,566 | 6,182 | -2,250,384 |
| 期末餘額 | 16,846,646 | 16,846,646 | 2,032 | 5,702,892 | 279,088 | 3,888,107 | 9,870,087 | -62,410 | 22,764,459 | 22,702,049 | -26,488 | 49,394,326 | 3,072,167 | 52,466,493 |

去年同期

| 民國101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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 468,050 | 468,050 | 0 | 0 | 0 | 0 | 468,050 | 21,890 | 489,940 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -131,138 | -379,406 | -510,544 | 0 | -510,544 | 18,554 | -491,990 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 468,050 | 468,050 | -131,138 | -379,406 | -510,544 | 0 | -42,494 | 40,444 | -2,050 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 468,050 | 468,050 | -131,138 | -379,406 | -510,544 | 0 | -42,494 | 40,444 | -2,050 |
| 期末餘額 | 16,846,646 | 16,846,646 | 2,032 | 5,495,057 | 255,779 | 3,635,589 | 9,386,425 | -131,138 | 28,251,617 | 28,120,479 | -26,488 | 54,329,094 | 3,264,814 | 57,593,908 |