Fiti — Interim / Quarterly Report 2014

Aug 14, 2014

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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103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 | 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 | 600,000 | 600,000 | 271,600 | -278,856 | -278,856 | 120,955 | 395,871 | 516,826 | | 1,109,570 | | 1,109,570 |
| 資本公積彌補虧損 | 0 | 0 | -271,600 | 271,600 | 271,600 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 166,380 | 166,380 | 0 | 0 | 0 | | 166,380 | | 166,380 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -9,630 | 203,977 | 194,347 | | 194,347 | | 194,347 |
| 本期綜合損益總額 | 0 | 0 | 0 | 166,380 | 166,380 | -9,630 | 203,977 | 194,347 | | 360,727 | | 360,727 |
| 權益增加（減少）總額 | 0 | 0 | -271,600 | 437,980 | 437,980 | -9,630 | 203,977 | 194,347 | | 360,727 | | 360,727 |
| 期末餘額 | 600,000 | 600,000 | 0 | 159,124 | 159,124 | 111,325 | 599,848 | 711,173 | | 1,470,297 | | 1,470,297 |

去年同期

| 民國102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 | 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 | -48,676 | -48,676 | 0 | 0 | 0 | | -48,676 | | -48,676 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 14,209 | 298,022 | 312,231 | | 312,231 | | 312,231 |
| 本期綜合損益總額 | 0 | 0 | 0 | -48,676 | -48,676 | 14,209 | 298,022 | 312,231 | | 263,555 | | 263,555 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -48,676 | -48,676 | 14,209 | 298,022 | 312,231 | | 263,555 | | 263,555 |
| 期末餘額 | 1,080,000 | 1,080,000 | 118,000 | -1,234,887 | -1,234,887 | 116,975 | 298,022 | 414,997 | | 378,110 | | 378,110 |