Fiti — Interim / Quarterly Report 2018

Nov 9, 2018

公開資訊觀測站

合併權益變動表

本資料由京鼎公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 787,500 | 787,500 | 780,576 | 147,303 | 1,726,329 | 1,873,632 | 22,676 | 0 | 159,248 | 181,924 | | 3,623,632 | | 3,623,632 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159,248 | -159,248 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 787,500 | 787,500 | 780,576 | 147,303 | 1,726,329 | 1,873,632 | 22,676 | 159,248 | 0 | 181,924 | | 3,623,632 | | 3,623,632 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 107,343 | -107,343 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -472,500 | -472,500 | 0 | 0 | 0 | 0 | | -472,500 | | -472,500 |
| 普通股股票股利 | 39,375 | 39,375 | 0 | 0 | -39,375 | -39,375 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 45,394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 45,394 | | 45,394 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 952,184 | 952,184 | 0 | 0 | 0 | 0 | | 952,184 | | 952,184 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -47,860 | -81,858 | 0 | -129,718 | | -129,718 | | -129,718 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 952,184 | 952,184 | -47,860 | -81,858 | 0 | -129,718 | | 822,466 | | 822,466 |
| 股份基礎給付 | 0 | 0 | 15,933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 15,933 | | 15,933 |
| 權益增加(減少)總額 | 39,375 | 39,375 | 61,327 | 107,343 | 332,966 | 440,309 | -47,860 | -81,858 | 0 | -129,718 | | 411,293 | | 411,293 |
| 期末餘額 | 826,875 | 826,875 | 841,903 | 254,646 | 2,059,295 | 2,313,941 | -25,184 | 77,390 | 0 | 52,206 | | 4,034,925 | | 4,034,925 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 0 | 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 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -300,000 | -300,000 | 0 | 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 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 813,113 | 813,113 | 0 | 0 | 0 | 0 | | 813,113 | | 813,113 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -20,250 | 0 | 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 | 0 | 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 | 0 | 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 | 0 | 148,267 | 165,738 | | 3,347,176 | | 3,347,176 |