Fiti — Interim / Quarterly Report 2017

Aug 10, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 待分配股票股利 | 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 | 0 | 0 | 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 | 0 | 0 | 64,231 | -64,231 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -300,000 | -300,000 | 0 | 0 | 0 | | -300,000 | | -300,000 |
| 普通股股票股利 | 0 | 0 | 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 | 0 | 0 | 518,205 | 518,205 | 0 | 0 | 0 | | 518,205 | | 518,205 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38,279 | 47,733 | 9,454 | | 9,454 | | 9,454 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 518,205 | 518,205 | -38,279 | 47,733 | 9,454 | | 527,659 | | 527,659 |
| 權益增加（減少）總額 | 0 | 0 | 37,500 | 37,500 | 0 | 64,231 | 116,474 | 180,705 | -38,279 | 47,733 | 9,454 | | 227,659 | | 227,659 |
| 期末餘額 | 750,000 | 0 | 37,500 | 787,500 | 780,288 | 147,303 | 1,171,439 | 1,318,742 | -558 | 164,542 | 163,984 | | 3,050,514 | | 3,050,514 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 待分配股票股利 | 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 | 0 | 0 | 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 | 0 | 0 | 51,503 | -51,503 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 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 | 0 | 0 | 215,551 | 215,551 | 0 | 0 | 0 | | 215,551 | | 215,551 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,095 | -15,865 | -57,960 | | -57,960 | | -57,960 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 215,551 | 215,551 | -42,095 | -15,865 | -57,960 | | 157,591 | | 157,591 |
| 現金增資 | 0 | 9,148 | 0 | 9,148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,148 | | 9,148 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 10,295 | 0 | 0 | 0 | 0 | 0 | 0 | | 10,295 | | 10,295 |
| 權益增加（減少）總額 | 0 | 9,148 | 0 | 9,148 | 10,295 | 51,503 | -107,952 | -56,449 | -42,095 | -15,865 | -57,960 | | -94,966 | | -94,966 |
| 期末餘額 | 680,000 | 9,148 | 0 | 689,148 | 430,288 | 83,072 | 631,275 | 714,347 | 87,247 | 120,185 | 207,432 | | 2,041,215 | | 2,041,215 |