FIS — Interim / Quarterly Report 2021

Mar 30, 2022

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110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 | 44,683 | 44,683 | 0 | 0 | 0 | | 44,683 | | 44,683 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,272 | -3,272 | -2,073 | -657 | -2,730 | | -6,002 | | -6,002 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 41,411 | 41,411 | -2,073 | -657 | -2,730 | | 38,681 | | 38,681 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 3,795 | 3,231 | 6,400 | 13,426 | -2,073 | -657 | -2,730 | | 10,696 | | 10,696 |
| 期末餘額 | 699,612 | 699,612 | 62,361 | 171,120 | 6,960 | 218,401 | 396,481 | -10,006 | 316 | -9,690 | | 1,148,764 | | 1,148,764 |

去年同期

| 民國109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 | 38,776 | 38,776 | 0 | 0 | 0 | | 38,776 | | 38,776 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -825 | -825 | -2,870 | -361 | -3,231 | | -4,056 | | -4,056 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 37,951 | 37,951 | -2,870 | -361 | -3,231 | | 34,720 | | 34,720 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 4,561 | 1,388 | -2,979 | 2,970 | -2,870 | -361 | -3,231 | | -261 | | -261 |
| 期末餘額 | 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 |