FIS — Interim / Quarterly Report 2018

Aug 13, 2018

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107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 699,612 | 699,612 | 62,361 | 154,823 | 2,453 | 203,323 | 360,599 | -5,560 | 0 | 765 | -4,795 | | 1,117,777 | | 1,117,777 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -2,468 | -2,468 | 0 | 3,233 | -765 | 2,468 | | 0 | | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 699,612 | 699,612 | 62,361 | 154,823 | 2,453 | 200,855 | 358,131 | -5,560 | 3,233 | 0 | -2,327 | | 1,117,777 | | 1,117,777 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,692 | 0 | -3,692 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,342 | -2,342 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -27,985 | -27,985 | 0 | 0 | 0 | 0 | | -27,985 | | -27,985 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 19,315 | 19,315 | 0 | 0 | 0 | 0 | | 19,315 | | 19,315 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,083 | -1,412 | 0 | -329 | | -329 | | -329 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 19,315 | 19,315 | 1,083 | -1,412 | 0 | -329 | | 18,986 | | 18,986 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 3,692 | 2,342 | -14,704 | -8,670 | 1,083 | -1,412 | 0 | -329 | | -8,999 | | -8,999 |
| 期末餘額 | 699,612 | 699,612 | 62,361 | 158,515 | 4,795 | 186,151 | 349,461 | -4,477 | 1,821 | 0 | -2,656 | | 1,108,778 | | 1,108,778 |

去年同期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 備供出售金融資產未實現利益（損失） | 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 | 699,612 | 699,612 | 62,361 | 150,266 | 3,680 | 206,752 | 360,698 | -941 | -1,512 | -2,453 | | 1,120,218 | | 1,120,218 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,557 | 0 | -4,557 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -1,227 | 1,227 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -34,981 | -34,981 | 0 | 0 | 0 | | -34,981 | | -34,981 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 16,517 | 16,517 | 0 | 0 | 0 | | 16,517 | | 16,517 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,391 | 1,431 | -1,960 | | -1,960 | | -1,960 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 16,517 | 16,517 | -3,391 | 1,431 | -1,960 | | 14,557 | | 14,557 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,557 | -1,227 | -21,794 | -18,464 | -3,391 | 1,431 | -1,960 | | -20,424 | | -20,424 |
| 期末餘額 | 699,612 | 699,612 | 62,361 | 154,823 | 2,453 | 184,958 | 342,234 | -4,332 | -81 | -4,413 | | 1,099,794 | | 1,099,794 |