Fiti — Interim / Quarterly Report 2017

Nov 9, 2017

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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 | 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 | 813,113 | 813,113 | 0 | 0 | 0 | | 813,113 | | 813,113 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -20,250 | 31,458 | 11,208 | | 11,208 | | 11,208 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 813,113 | 813,113 | -20,250 | 31,458 | 11,208 | | 824,321 | | 824,321 |
| 權益增加（減少）總額 | 37,500 | 37,500 | 0 | 64,231 | 411,382 | 475,613 | -20,250 | 31,458 | 11,208 | | 524,321 | | 524,321 |
| 期末餘額 | 787,500 | 787,500 | 780,288 | 147,303 | 1,466,347 | 1,613,650 | 17,471 | 148,267 | 165,738 | | 3,347,176 | | 3,347,176 |

去年同期

| 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 |