FocalTech — Interim / Quarterly Report 2020

May 13, 2020

公開資訊觀測站

合併權益變動表

本資料由敦泰公司提供

「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109年第1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評價(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 | 2,996,759 | 2,996,759 | 5,145,377 | 0 | -183,307 | -183,307 | 4,057 | 1,750 | 5,807 | -267,158 | 7,697,478 | 30,692 | 7,728,170 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 66,186 | 66,186 | 0 | 0 | 0 | 0 | 66,186 | -6,788 | 59,398 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 15,235 | 1,165 | 16,400 | 0 | 16,400 | 623 | 17,023 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 66,186 | 66,186 | 15,235 | 1,165 | 16,400 | 0 | 82,586 | -6,165 | 76,421 |
| 股份基礎給付 | 2,310 | 2,310 | 6,399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,709 | 0 | 8,709 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224,084 | 224,084 | 0 | 224,084 |
| 權益增加(減少)總額 | 2,310 | 2,310 | 6,399 | 0 | 66,186 | 66,186 | 15,235 | 1,165 | 16,400 | 224,084 | 315,379 | -6,165 | 309,214 |
| 期末餘額 | 2,999,069 | 2,999,069 | 5,151,776 | 0 | -117,121 | -117,121 | 19,292 | 2,915 | 22,207 | -43,074 | 8,012,857 | 24,527 | 8,037,384 |

去年同期

| 民國108年第1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評價(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 | 2,987,432 | 2,987,432 | 6,551,481 | 186,154 | -1,434,755 | -1,248,601 | 149,454 | -2,290 | 147,164 | -393,203 | 8,044,273 | 33,342 | 8,077,615 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -183,351 | -183,351 | 0 | 0 | 0 | 0 | -183,351 | -10,483 | -193,834 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 45,358 | 1,829 | 47,187 | 0 | 47,187 | 206 | 47,393 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -183,351 | -183,351 | 45,358 | 1,829 | 47,187 | 0 | -136,164 | -10,277 | -146,441 |
| 股份基礎給付 | 492 | 492 | 2,996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,488 | 0 | 3,488 |
| 權益增加(減少)總額 | 492 | 492 | 2,996 | 0 | -183,351 | -183,351 | 45,358 | 1,829 | 47,187 | 0 | -132,676 | -10,277 | -142,953 |
| 期末餘額 | 2,987,924 | 2,987,924 | 6,554,477 | 186,154 | -1,618,106 | -1,431,952 | 194,812 | -461 | 194,351 | -393,203 | 7,911,597 | 23,065 | 7,934,662 |