Fiti — Interim / Quarterly Report 2016

Feb 24, 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105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 | 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 | 642,310 | 642,310 | 0 | 0 | 0 | | 642,310 | | 642,310 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -3,069 | -3,069 | -91,621 | -19,241 | -110,862 | | -113,931 | | -113,931 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 639,241 | 639,241 | -91,621 | -19,241 | -110,862 | | 528,379 | | 528,379 |
| 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 | 315,738 | 367,241 | -91,621 | -19,241 | -110,862 | | 686,674 | | 686,674 |
| 期末餘額 | 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 |

去年同期

| 民國104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 | 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 | 515,030 | 515,030 | 0 | 0 | 0 | | 515,030 | | 515,030 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 72 | 72 | -4,348 | -195,452 | -199,800 | | -199,728 | | -199,728 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 515,102 | 515,102 | -4,348 | -195,452 | -199,800 | | 315,302 | | 315,302 |
| 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 | 423,533 | 455,102 | -4,348 | -195,452 | -199,800 | | 755,295 | | 755,295 |
| 期末餘額 | 680,000 | 680,000 | 419,993 | 31,569 | 739,227 | 770,796 | 129,342 | 136,050 | 265,392 | | 2,136,181 | | 2,136,181 |