F.T.C — Interim / Quarterly Report 2013

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102年前3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 |
| 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 | 1,647,463 | 1,647,463 | 0 | 0 | 0 | 0 | 1,647,463 | 7,015 | 1,654,478 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,087 | -2,604,448 | -2,589,361 | 0 | -2,589,361 | 21,432 | -2,567,929 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,647,463 | 1,647,463 | 15,087 | -2,604,448 | -2,589,361 | 0 | -941,898 | 28,447 | -913,451 |
| 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 | -325,624 | -37,202 | 15,087 | -2,604,448 | -2,589,361 | 0 | -2,626,563 | -123,048 | -2,749,611 |
| 期末餘額 | 16,846,646 | 16,846,646 | 2,032 | 5,943,868 | 326,534 | 3,054,174 | 9,324,576 | -230,803 | 23,108,366 | 22,877,563 | -26,488 | 49,024,329 | 2,942,937 | 51,967,266 |

去年同期

| 民國101年前3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 |
| 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 | 2,283,529 | 2,283,529 | 0 | 0 | 0 | 0 | 2,283,529 | 92,769 | 2,376,298 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -215,803 | -2,166,690 | -2,382,493 | 0 | -2,382,493 | -7,033 | -2,389,526 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,283,529 | 2,283,529 | -215,803 | -2,166,690 | -2,382,493 | 0 | -98,964 | 85,736 | -13,228 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -245,358 | -245,358 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 207,835 | 23,309 | 30,788 | 261,932 | -215,803 | -2,166,690 | -2,382,493 | 0 | -2,120,561 | -159,622 | -2,280,183 |
| 期末餘額 | 16,846,646 | 16,846,646 | 2,032 | 5,702,892 | 279,088 | 3,198,327 | 9,180,307 | -215,803 | 26,464,333 | 26,248,530 | -26,488 | 52,251,027 | 3,064,748 | 55,315,775 |