FIS — Interim / Quarterly Report 2017

Mar 31, 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106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（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 | 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 | 36,920 | 36,920 | 0 | 0 | 0 | | 36,920 | | 36,920 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,038 | -2,038 | -4,619 | 2,277 | -2,342 | | -4,380 | | -4,380 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 34,882 | 34,882 | -4,619 | 2,277 | -2,342 | | 32,540 | | 32,540 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 4,557 | -1,227 | -3,429 | -99 | -4,619 | 2,277 | -2,342 | | -2,441 | | -2,441 |
| 期末餘額 | 699,612 | 699,612 | 62,361 | 154,823 | 2,453 | 203,323 | 360,599 | -5,560 | 765 | -4,795 | | 1,117,777 | | 1,117,777 |

去年同期

| 民國105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（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 | 699,612 | 699,612 | 62,361 | 144,534 | 4,379 | 205,985 | 354,898 | -81 | -3,599 | -3,680 | | 1,113,191 | | 1,113,191 |
| 期初重編後餘額 | 699,612 | 699,612 | 62,361 | 144,534 | 4,379 | 205,985 | 354,898 | -81 | -3,599 | -3,680 | | 1,113,191 | | 1,113,191 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,732 | 0 | -5,732 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -699 | 699 | 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 | 45,574 | 45,574 | 0 | 0 | 0 | | 45,574 | | 45,574 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,793 | -4,793 | -860 | 2,087 | 1,227 | | -3,566 | | -3,566 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 40,781 | 40,781 | -860 | 2,087 | 1,227 | | 42,008 | | 42,008 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 5,732 | -699 | 767 | 5,800 | -860 | 2,087 | 1,227 | | 7,027 | | 7,027 |
| 期末餘額 | 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 |