Fiti — Interim / Quarterly Report 2019

Aug 12, 2019

公開資訊觀測站

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108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 826,875 | 826,875 | 847,477 | 254,646 | 2,270,847 | 2,525,493 | -11,319 | 66,321 | 0 | 55,002 | | 4,254,847 | 0 | 4,254,847 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | -10,873 | -10,873 | 0 | 0 | 0 | 0 | | -10,873 | 0 | -10,873 |
| 期初重編後餘額 | 826,875 | 826,875 | 847,477 | 254,646 | 2,259,974 | 2,514,620 | -11,319 | 66,321 | 0 | 55,002 | | 4,243,974 | 0 | 4,243,974 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 116,266 | -116,266 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -578,813 | -578,813 | 0 | 0 | 0 | 0 | | -578,813 | 0 | -578,813 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 201,654 | 201,654 | 0 | 0 | 0 | 0 | | 201,654 | -445 | 201,209 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 18,157 | -11,628 | 0 | 6,529 | | 6,529 | 0 | 6,529 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 201,654 | 201,654 | 18,157 | -11,628 | 0 | 6,529 | | 208,183 | -445 | 207,738 |
| 股份基礎給付 | 0 | 0 | 10,396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 10,396 | 184 | 10,580 |
| 非控制權益增減 | 0 | 0 | 942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 942 | 29,308 | 30,250 |
| 權益增加(減少)總額 | 0 | 0 | 11,338 | 116,266 | -493,425 | -377,159 | 18,157 | -11,628 | 0 | 6,529 | | -359,292 | 29,047 | -330,245 |
| 期末餘額 | 826,875 | 826,875 | 858,815 | 370,912 | 1,766,549 | 2,137,461 | 6,838 | 54,693 | 0 | 61,531 | | 3,884,682 | 29,047 | 3,913,729 |

去年同期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 0 | 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 | 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 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -472,500 | -472,500 | 0 | 0 | 0 | 0 | | -472,500 | 0 | -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 | 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 | 0 | 45,394 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 606,811 | 606,811 | 0 | 0 | 0 | 0 | | 606,811 | 0 | 606,811 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 8,891 | -49,914 | 0 | -41,023 | | -41,023 | 0 | -41,023 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 606,811 | 606,811 | 8,891 | -49,914 | 0 | -41,023 | | 565,788 | 0 | 565,788 |
| 股份基礎給付 | 0 | 0 | 10,622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 10,622 | 0 | 10,622 |
| 權益增加(減少)總額 | 39,375 | 39,375 | 56,016 | 107,343 | -12,407 | 94,936 | 8,891 | -49,914 | 0 | -41,023 | | 149,304 | 0 | 149,304 |
| 期末餘額 | 826,875 | 826,875 | 836,592 | 254,646 | 1,713,922 | 1,968,568 | 31,567 | 109,334 | 0 | 140,901 | | 3,772,936 | 0 | 3,772,936 |