友達光電股份有限公司
合 併 股 東 權 益 變 動 表
中華民國一○一年及一○○年一月一日至十二月三十一日
單位：新台幣仟元
項 目 普通股股本 資本公積 法定盈餘公積 未提撥保留盈餘 累積換算調整數 未認列為退休金成本之淨損失 金融商品未實現損益 母公司股東權益合計 少數股權 股東權益合計
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100年度
期初餘額 $88,270,455 $115,947,805 $15,206,106 $47,116,043 $1,053,896 $0 $566,628 $268,160,933 $14,163,624 $282,324,557
本期合併總損益 - - - (61,263,814) - - - (61,263,814) (183,236) (61,447,050)
盈餘指撥及分配
提列法定盈餘公積 - - 669,266 (669,266) - - - - - -
普通股現金股利 - - - (3,530,818) - - - (3,530,818) - (3,530,818)
未按持股比例認列(長期)股權投資影響 - 1,123,235 - - - - - 1,123,235 - 1,123,235
備供出售金融資產未實現損益增減 - - - - - - (750,395) (750,395) (431) (750,826)
現金流量避險未實現損益增減 - - - - - - 76,863 76,863 376 77,239
外幣財務報表換算所產生兌換差額增減 - - - - 967,675 - - 967,675 332,925 1,300,600
少數股權增減(合併報表) - - - - - - - - 2,845,621 2,845,621
採權益法評價之被投資公司股權淨值增減 - 638,023 - - - (1,316) (31,670) 605,037 (1,270,657) (665,620)
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期末餘額 $88,270,455 $117,709,063 $15,875,372 ($18,347,855) $2,021,571 ($1,316) ($138,574) $205,388,716 $15,888,222 $221,276,938
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項 目 普通股股本 資本公積 法定盈餘公積 未提撥保留盈餘 累積換算調整數 未認列為退休金成本之淨損失 金融商品未實現損益 母公司股東權益合計 少數股權 股東權益合計
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101年度
期初餘額 $88,270,455 $117,709,063 $15,875,372 ($18,347,855) $2,021,571 ($1,316) ($138,574) $205,388,716 $15,888,222 $221,276,938
資本公積彌補虧損 - (2,472,483) - 2,472,483 - - - - - -
法定盈餘公積彌補虧損 - - (15,875,372) 15,875,372 - - - - - -
本期合併總損益 - - - (54,614,704) - - - (54,614,704) (1,292,300) (55,907,004)
盈餘指撥及分配
提列法定盈餘公積 - - - - - - - - - -
普通股現金股利 - - - - - - - - - -
未按持股比例認列(長期)股權投資影響 - (386,312) - - - - - (386,312) - (386,312)
備供出售金融資產未實現損益增減 - - - - - - 68,345 68,345 66 68,411
現金流量避險未實現損益增減 - - - - - - 116,918 116,918 - 116,918
外幣財務報表換算所產生兌換差額增減 - - - - (919,803) - - (919,803) (153,654) (1,073,457)
少數股權增減(合併報表) - - - - - - - - (357,707) (357,707)
採權益法評價之被投資公司股權淨值增減 - (465,846) - - - (617) (35,842) (502,305) - (502,305)
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期末餘額 $88,270,455 $114,384,422 $0 ($54,614,704) $1,101,768 ($1,933) $10,847 $149,150,855 $14,084,627 $163,235,482
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