Fiti — Interim / Quarterly Report 2015

Nov 12, 2015

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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104年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 600,000 | 600,000 | 0 | 0 | 315,694 | 315,694 | 133,690 | 331,502 | 465,192 | | 1,380,886 | | 1,380,886 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 31,569 | -31,569 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -60,000 | -60,000 | 0 | 0 | 0 | | -60,000 | | -60,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 346,298 | 346,298 | 0 | 0 | 0 | | 346,298 | | 346,298 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 11,678 | -215,030 | -203,352 | | -203,352 | | -203,352 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 346,298 | 346,298 | 11,678 | -215,030 | -203,352 | | 142,946 | | 142,946 |
| 現金增資 | 80,000 | 80,000 | 400,000 | 0 | 0 | 0 | 0 | 0 | 0 | | 480,000 | | 480,000 |
| 股份基礎給付 | 0 | 0 | 19,993 | 0 | 0 | 0 | 0 | 0 | 0 | | 19,993 | | 19,993 |
| 權益增加（減少）總額 | 80,000 | 80,000 | 419,993 | 31,569 | 254,729 | 286,298 | 11,678 | -215,030 | -203,352 | | 582,939 | | 582,939 |
| 期末餘額 | 680,000 | 680,000 | 419,993 | 31,569 | 570,423 | 601,992 | 145,368 | 116,472 | 261,840 | | 1,963,825 | | 1,963,825 |

去年同期

| 民國103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 600,000 | 600,000 | 271,600 | 0 | -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 | 0 | 271,600 | 271,600 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 298,987 | 298,987 | 0 | 0 | 0 | | 298,987 | | 298,987 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -17 | 62,557 | 62,540 | | 62,540 | | 62,540 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 298,987 | 298,987 | -17 | 62,557 | 62,540 | | 361,527 | | 361,527 |
| 權益增加（減少）總額 | 0 | 0 | -271,600 | 0 | 570,587 | 570,587 | -17 | 62,557 | 62,540 | | 361,527 | | 361,527 |
| 期末餘額 | 600,000 | 600,000 | 0 | 0 | 291,731 | 291,731 | 120,938 | 458,428 | 579,366 | | 1,471,097 | | 1,471,097 |