FIS — Interim / Quarterly Report 2021

Aug 13, 2021

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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110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 | 167,325 | 3,729 | 212,001 | 383,055 | -7,933 | 973 | -6,960 | | 1,138,068 | | 1,138,068 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,795 | 0 | -3,795 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 3,231 | -3,231 | 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 | 21,772 | 21,772 | 0 | 0 | 0 | | 21,772 | | 21,772 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,426 | -382 | -1,808 | | -1,808 | | -1,808 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 21,772 | 21,772 | -1,426 | -382 | -1,808 | | 19,964 | | 19,964 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 3,795 | 3,231 | -13,239 | -6,213 | -1,426 | -382 | -1,808 | | -8,021 | | -8,021 |
| 期末餘額 | 699,612 | 699,612 | 62,361 | 171,120 | 6,960 | 198,762 | 376,842 | -9,359 | 591 | -8,768 | | 1,130,047 | | 1,130,047 |

去年同期

| 民國109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 | 162,764 | 2,341 | 214,980 | 380,085 | -5,063 | 1,334 | -3,729 | | 1,138,329 | | 1,138,329 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,561 | 0 | -4,561 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,388 | -1,388 | 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 | 20,821 | 20,821 | 0 | 0 | 0 | | 20,821 | | 20,821 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -418 | -56 | -474 | | -474 | | -474 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20,821 | 20,821 | -418 | -56 | -474 | | 20,347 | | 20,347 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,561 | 1,388 | -20,109 | -14,160 | -418 | -56 | -474 | | -14,634 | | -14,634 |
| 期末餘額 | 699,612 | 699,612 | 62,361 | 167,325 | 3,729 | 194,871 | 365,925 | -5,481 | 1,278 | -4,203 | | 1,123,695 | | 1,123,695 |