FIS — Interim / Quarterly Report 2019

Mar 30, 2020

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108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評價(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 | 158,515 | 4,795 | 206,145 | 369,455 | -3,905 | 1,565 | -2,340 | | 1,129,088 | | 1,129,088 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,249 | 0 | -4,249 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -2,454 | 2,454 | 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 | 45,940 | 45,940 | 0 | 0 | 0 | | 45,940 | | 45,940 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -329 | -329 | -1,158 | -231 | -1,389 | | -1,718 | | -1,718 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 45,611 | 45,611 | -1,158 | -231 | -1,389 | | 44,222 | | 44,222 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,249 | -2,454 | 8,835 | 10,630 | -1,158 | -231 | -1,389 | | 9,241 | | 9,241 |
| 期末餘額 | 699,612 | 699,612 | 62,361 | 162,764 | 2,341 | 214,980 | 380,085 | -5,063 | 1,334 | -3,729 | | 1,138,329 | | 1,138,329 |

去年同期

| 民國107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評價(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 | 154,823 | 2,453 | 200,855 | 358,131 | -5,560 | 3,233 | -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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,342 | -2,342 | 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 | | -27,985 | | -27,985 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 42,486 | 42,486 | 0 | 0 | 0 | | 42,486 | | 42,486 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,177 | -3,177 | 1,655 | -1,668 | -13 | | -3,190 | | -3,190 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 39,309 | 39,309 | 1,655 | -1,668 | -13 | | 39,296 | | 39,296 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 3,692 | 2,342 | 5,290 | 11,324 | 1,655 | -1,668 | -13 | | 11,311 | | 11,311 |
| 期末餘額 | 699,612 | 699,612 | 62,361 | 158,515 | 4,795 | 206,145 | 369,455 | -3,905 | 1,565 | -2,340 | | 1,129,088 | | 1,129,088 |