FWUSOW — Interim / Quarterly Report 2013

Mar 28, 2014

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年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 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 | 3,070,473 | 0 | 3,070,473 | 59,244 | 190,907 | 243,814 | 176,675 | 611,396 | -530 | -530 | | 3,740,583 | 3,362 | 3,743,945 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -30,705 | -30,705 | 0 | 0 | | -30,705 | 0 | -30,705 |
| 普通股股票股利 | 61,409 | 0 | 61,409 | 0 | 0 | 0 | -61,409 | -61,409 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 28,143 | 28,143 | 0 | 0 | | 28,143 | -4,256 | 23,887 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,253 | -1,253 | 2 | 2 | | -1,251 | 0 | -1,251 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 26,890 | 26,890 | 2 | 2 | | 26,892 | -4,256 | 22,636 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 61,409 | 0 | 61,409 | 0 | 0 | 0 | -65,224 | -65,224 | 2 | 2 | | -3,813 | -4,256 | -8,069 |
| 期末餘額 | 3,131,882 | 0 | 3,131,882 | 59,244 | 190,907 | 243,814 | 111,451 | 546,172 | -528 | -528 | | 3,736,770 | -894 | 3,735,876 |

去年同期

| 民國101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 | 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 | 2,924,260 | 2,924,260 | 59,244 | 135,749 | 243,814 | 583,053 | 962,616 | 0 | 0 | | 3,946,120 | 13,944 | 3,960,064 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 55,158 | 0 | -55,158 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -146,213 | -146,213 | 0 | 0 | | -146,213 | 0 | -146,213 |
| 普通股股票股利 | 146,213 | 146,213 | 0 | 0 | 0 | -146,213 | -146,213 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -53,030 | -53,030 | 0 | 0 | | -53,030 | -6,004 | -59,034 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,764 | -5,764 | -530 | -530 | | -6,294 | -195 | -6,489 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -58,794 | -58,794 | -530 | -530 | | -59,324 | -6,199 | -65,523 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -4,383 | -4,383 |
| 權益增加（減少）總額 | 146,213 | 146,213 | 0 | 55,158 | 0 | -406,378 | -351,220 | -530 | -530 | | -205,537 | -10,582 | -216,119 |
| 期末餘額 | 3,070,473 | 3,070,473 | 59,244 | 190,907 | 243,814 | 176,675 | 611,396 | -530 | -530 | | 3,740,583 | 3,362 | 3,743,945 |