Fiti — Annual Report 2014

Apr 16, 2014

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國102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 | 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 | 1,080,000 | 1,080,000 | 118,000 | -1,186,211 | -1,186,211 | 102,766 | 0 | 102,766 | | 114,555 | | 114,555 |
| 本期淨利（淨損） | 0 | 0 | 0 | 42,871 | 42,871 | 0 | 0 | 0 | | 42,871 | | 42,871 |
| 本期其他綜合損益 | 0 | 0 | 0 | 484 | 484 | 18,189 | 395,871 | 414,060 | | 414,544 | | 414,544 |
| 本期綜合損益總額 | 0 | 0 | 0 | 43,355 | 43,355 | 18,189 | 395,871 | 414,060 | | 457,415 | | 457,415 |
| 現金減資 | 384,000 | 384,000 | 153,600 | 0 | 0 | 0 | 0 | 0 | | 537,600 | | 537,600 |
| 減資彌補虧損 | -864,000 | -864,000 | 0 | 864,000 | 864,000 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加（減少）總額 | -480,000 | -480,000 | 153,600 | 907,355 | 907,355 | 18,189 | 395,871 | 414,060 | | 995,015 | | 995,015 |
| 期末餘額 | 600,000 | 600,000 | 271,600 | -278,856 | -278,856 | 120,955 | 395,871 | 516,826 | | 1,109,570 | | 1,109,570 |

去年同期

| 民國101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 | 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 | 1,080,000 | 1,080,000 | 118,000 | -793,996 | -793,996 | 115,027 | 0 | 115,027 | | 519,031 | | 519,031 |
| 本期淨利（淨損） | 0 | 0 | 0 | -389,008 | -389,008 | 0 | 0 | 0 | | -389,008 | | -389,008 |
| 本期其他綜合損益 | 0 | 0 | 0 | -3,207 | -3,207 | -12,261 | 0 | -12,261 | | -15,468 | | -15,468 |
| 本期綜合損益總額 | 0 | 0 | 0 | -392,215 | -392,215 | -12,261 | 0 | -12,261 | | -404,476 | | -404,476 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -392,215 | -392,215 | -12,261 | 0 | -12,261 | | -404,476 | | -404,476 |
| 期末餘額 | 1,080,000 | 1,080,000 | 118,000 | -1,186,211 | -1,186,211 | 102,766 | 0 | 102,766 | | 114,555 | | 114,555 |