F.T.C — Interim / Quarterly Report 2020

May 13, 2020

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 | 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 | 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 | 16,846,646 | 16,846,646 | 1,289,642 | 8,041,335 | 2,214,578 | 10,835,955 | 21,091,868 | -1,055,651 | 26,065,808 | 0 | 25,010,157 | -19,064 | 64,219,249 | 4,651 | 64,223,900 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 354,340 | 354,340 | 0 | 0 | 0 | 0 | 0 | 354,340 | -242 | 354,098 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -129,892 | -7,198,672 | 0 | -7,328,564 | 0 | -7,328,564 | 0 | -7,328,564 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 354,340 | 354,340 | -129,892 | -7,198,672 | 0 | -7,328,564 | 0 | -6,974,224 | -242 | -6,974,466 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,409 | -4,409 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 354,340 | 354,340 | -129,892 | -7,198,672 | 0 | -7,328,564 | 0 | -6,974,224 | -4,651 | -6,978,875 |
| 期末餘額 | 16,846,646 | 16,846,646 | 1,289,642 | 8,041,335 | 2,214,578 | 11,190,295 | 21,446,208 | -1,185,543 | 18,867,136 | 0 | 17,681,593 | -19,064 | 57,245,025 | 0 | 57,245,025 |

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 | 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 | 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 | 16,846,646 | 16,846,646 | 1,268,860 | 7,567,594 | 2,214,578 | 9,743,048 | 19,525,220 | -744,846 | 32,036,824 | 0 | 31,291,978 | -19,500 | 68,913,204 | 6,055,486 | 74,968,690 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 424,445 | 424,445 | 0 | 0 | 0 | 0 | 0 | 424,445 | 136,948 | 561,393 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115,442 | 2,476,437 | 0 | 2,591,879 | 0 | 2,591,879 | 93,543 | 2,685,422 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 424,445 | 424,445 | 115,442 | 2,476,437 | 0 | 2,591,879 | 0 | 3,016,324 | 230,491 | 3,246,815 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 424,445 | 424,445 | 115,442 | 2,476,437 | 0 | 2,591,879 | 0 | 3,016,324 | 230,491 | 3,246,815 |
| 期末餘額 | 16,846,646 | 16,846,646 | 1,268,860 | 7,567,594 | 2,214,578 | 10,167,493 | 19,949,665 | -629,404 | 34,513,261 | 0 | 33,883,857 | -19,500 | 71,929,528 | 6,285,977 | 78,215,505 |