F.T.C — Interim / Quarterly Report 2016

May 12, 2016

公開資訊觀測站

合併權益變動表

本資料由福懋公司提供

「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105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 | 特別盈餘公積 | 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 | 16,846,646 | 16,846,646 | 20,791 | 6,508,610 | 1,381,824 | 3,819,939 | 11,710,373 | 646,176 | 23,497,434 | 24,143,610 | -22,285 | 52,699,135 | 3,369,595 | 56,068,730 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 643,592 | 643,592 | -297,623 | 5,085,745 | 4,788,122 | 0 | 5,431,714 | 117,199 | 5,548,913 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 643,592 | 643,592 | -297,623 | 5,085,745 | 4,788,122 | 0 | 5,431,714 | 117,199 | 5,548,913 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 643,592 | 643,592 | -297,623 | 5,085,745 | 4,788,122 | 0 | 5,431,714 | 117,199 | 5,548,913 |
| 期末餘額 | 16,846,646 | 16,846,646 | 20,791 | 6,508,610 | 1,381,824 | 4,463,531 | 12,353,965 | 348,553 | 28,583,179 | 28,931,732 | -22,285 | 58,130,849 | 3,486,794 | 61,617,643 |

去年同期

| 民國104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 | 特別盈餘公積 | 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 | 16,846,646 | 16,846,646 | 38,348 | 6,156,773 | 644,262 | 4,636,684 | 11,437,719 | 385,721 | 20,331,798 | 20,717,519 | -22,723 | 49,017,509 | 3,209,154 | 52,226,663 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 517,351 | 517,351 | -145,994 | -17,350 | -163,344 | 0 | 354,007 | 107,485 | 461,492 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 517,351 | 517,351 | -145,994 | -17,350 | -163,344 | 0 | 354,007 | 107,485 | 461,492 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 517,351 | 517,351 | -145,994 | -17,350 | -163,344 | 0 | 354,007 | 107,485 | 461,492 |
| 期末餘額 | 16,846,646 | 16,846,646 | 38,348 | 6,156,773 | 644,262 | 5,154,035 | 11,955,070 | 239,727 | 20,314,448 | 20,554,175 | -22,723 | 49,371,516 | 3,316,639 | 52,688,155 |