Fiti — Annual Report 2017

Feb 27, 2018

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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 | 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 | 750,000 | 750,000 | 780,288 | 83,072 | 1,054,965 | 1,138,037 | 37,721 | 116,809 | 154,530 | | 2,822,855 | | 2,822,855 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 64,231 | -64,231 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -300,000 | -300,000 | 0 | 0 | 0 | | -300,000 | | -300,000 |
| 普通股股票股利 | 37,500 | 37,500 | 0 | 0 | -37,500 | -37,500 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,073,433 | 1,073,433 | 0 | 0 | 0 | | 1,073,433 | | 1,073,433 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -338 | -338 | -15,045 | 42,439 | 27,394 | | 27,056 | | 27,056 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,073,095 | 1,073,095 | -15,045 | 42,439 | 27,394 | | 1,100,489 | | 1,100,489 |
| 股份基礎給付 | 0 | 0 | 288 | 0 | 0 | 0 | 0 | 0 | 0 | | 288 | | 288 |
| 權益增加（減少）總額 | 37,500 | 37,500 | 288 | 64,231 | 671,364 | 735,595 | -15,045 | 42,439 | 27,394 | | 800,777 | | 800,777 |
| 期末餘額 | 787,500 | 787,500 | 780,576 | 147,303 | 1,726,329 | 1,873,632 | 22,676 | 159,248 | 181,924 | | 3,623,632 | | 3,623,632 |

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 | 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 | 680,000 | 680,000 | 419,993 | 31,569 | 739,227 | 770,796 | 129,342 | 136,050 | 265,392 | | 2,136,181 | | 2,136,181 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 51,503 | -51,503 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -272,000 | -272,000 | 0 | 0 | 0 | | -272,000 | | -272,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 642,310 | 642,310 | 0 | 0 | 0 | | 642,310 | | 642,310 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -3,069 | -3,069 | -91,621 | -19,241 | -110,862 | | -113,931 | | -113,931 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 639,241 | 639,241 | -91,621 | -19,241 | -110,862 | | 528,379 | | 528,379 |
| 現金增資 | 70,000 | 70,000 | 350,000 | 0 | 0 | 0 | 0 | 0 | 0 | | 420,000 | | 420,000 |
| 股份基礎給付 | 0 | 0 | 10,295 | 0 | 0 | 0 | 0 | 0 | 0 | | 10,295 | | 10,295 |
| 權益增加（減少）總額 | 70,000 | 70,000 | 360,295 | 51,503 | 315,738 | 367,241 | -91,621 | -19,241 | -110,862 | | 686,674 | | 686,674 |
| 期末餘額 | 750,000 | 750,000 | 780,288 | 83,072 | 1,054,965 | 1,138,037 | 37,721 | 116,809 | 154,530 | | 2,822,855 | | 2,822,855 |