Fiti — Interim / Quarterly Report 2016

Nov 11, 2016

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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105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 | 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 | 406,557 | 406,557 | 0 | 0 | 0 | | 406,557 | | 406,557 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -71,539 | -12,827 | -84,366 | | -84,366 | | -84,366 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 406,557 | 406,557 | -71,539 | -12,827 | -84,366 | | 322,191 | | 322,191 |
| 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 | 83,054 | 134,557 | -71,539 | -12,827 | -84,366 | | 480,486 | | 480,486 |
| 期末餘額 | 750,000 | 750,000 | 780,288 | 83,072 | 822,281 | 905,353 | 57,803 | 123,223 | 181,026 | | 2,616,667 | | 2,616,667 |

去年同期

| 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 |