F.T.C — Interim / Quarterly Report 2015

May 11, 2015

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 | 38,348 | 6,156,773 | 644,262 | 4,636,684 | 11,437,719 | 385,721 | 20,331,798 | 20,717,519 | -22,723 | 49,017,509 | 3,209,154 | 52,226,663 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 517,351 | 517,351 | -145,994 | -17,350 | -163,344 | 0 | 354,007 | 107,485 | 461,492 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 517,351 | 517,351 | -145,994 | -17,350 | -163,344 | 0 | 354,007 | 107,485 | 461,492 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 517,351 | 517,351 | -145,994 | -17,350 | -163,344 | 0 | 354,007 | 107,485 | 461,492 |
| 期末餘額 | 16,846,646 | 16,846,646 | 38,348 | 6,156,773 | 644,262 | 5,154,035 | 11,955,070 | 239,727 | 20,314,448 | 20,554,175 | -22,723 | 49,371,516 | 3,316,639 | 52,688,155 |

去年同期

| 民國103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 | 98,898 | 5,943,868 | 326,534 | 3,464,878 | 9,735,280 | -95,294 | 24,614,399 | 24,519,105 | -23,423 | 51,176,506 | 2,958,224 | 54,134,730 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 540,917 | 540,917 | 0 | 0 | 0 | 0 | 540,917 | 49,603 | 590,520 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211,578 | -1,703,175 | -1,491,597 | 0 | -1,491,597 | -1,054 | -1,492,651 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 540,917 | 540,917 | 211,578 | -1,703,175 | -1,491,597 | 0 | -950,680 | 48,549 | -902,131 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 1,444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 2,144 | 0 | 2,144 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 8,501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,501 | 0 | 8,501 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 9,945 | 0 | 0 | 540,917 | 540,917 | 211,578 | -1,703,175 | -1,491,597 | 700 | -940,035 | 48,549 | -891,486 |
| 期末餘額 | 16,846,646 | 16,846,646 | 108,843 | 5,943,868 | 326,534 | 4,005,795 | 10,276,197 | 116,284 | 22,911,224 | 23,027,508 | -22,723 | 50,236,471 | 3,006,773 | 53,243,244 |