F.T.C — Interim / Quarterly Report 2014

Jan 12, 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 | 3,535,764 | 9,806,166 | -95,294 | 24,614,399 | 24,519,105 | -23,423 | 51,247,392 | 2,962,693 | 54,210,085 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 8,501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,501 | 0 | 8,501 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 540,929 | 540,929 | 0 | 0 | 0 | 0 | 540,929 | 49,585 | 590,514 |
| 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 | 540,929 | 540,929 | 211,578 | -1,703,175 | -1,491,597 | 0 | -950,668 | 48,531 | -902,137 |
| 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 |
| 權益增加（減少）總額 | 0 | 0 | 9,945 | 0 | 0 | 540,929 | 540,929 | 211,578 | -1,703,175 | -1,491,597 | 700 | -940,023 | 48,531 | -891,492 |
| 期末餘額 | 16,846,646 | 16,846,646 | 108,843 | 5,943,868 | 326,534 | 4,076,693 | 10,347,095 | 116,284 | 22,911,224 | 23,027,508 | -22,723 | 50,307,369 | 3,011,224 | 53,318,593 |

去年同期

| 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 |