FTC — Interim / Quarterly Report 2017

Nov 14, 2017

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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 | 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 | 14,144,852 | 14,144,852 | 7,793,643 | 9,034,837 | 60,007,688 | 69,042,525 | 1,580,117 | 14,111,229 | 15,691,346 | | 106,672,366 | 73,911 | 106,746,277 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,072,111 | -1,072,111 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -5,375,044 | -5,375,044 | 0 | 0 | 0 | | -5,375,044 | 0 | -5,375,044 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -25,779 | 0 | 0 | 0 | 0 | 0 | 0 | | -25,779 | 0 | -25,779 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 5,353,550 | 5,353,550 | 0 | 0 | 0 | | 5,353,550 | -8,680 | 5,344,870 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -3,744,086 | 18,507,873 | 14,763,787 | | 14,763,787 | -1,554 | 14,762,233 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 5,353,550 | 5,353,550 | -3,744,086 | 18,507,873 | 14,763,787 | | 20,117,337 | -10,234 | 20,107,103 |
| 權益增加（減少）總額 | 0 | 0 | -25,779 | 1,072,111 | -1,093,605 | -21,494 | -3,744,086 | 18,507,873 | 14,763,787 | | 14,716,514 | -10,234 | 14,706,280 |
| 期末餘額 | 14,144,852 | 14,144,852 | 7,767,864 | 10,106,948 | 58,914,083 | 69,021,031 | -2,163,969 | 32,619,102 | 30,455,133 | | 121,388,880 | 63,677 | 121,452,557 |

去年同期

| 民國105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 | 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 | 13,950,240 | 13,950,240 | 7,470,233 | 7,815,013 | 54,833,215 | 62,648,228 | 6,504,594 | 318,360 | 6,822,954 | | 90,891,655 | 81,703 | 90,973,358 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,219,824 | -1,219,824 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -4,185,072 | -4,185,072 | 0 | 0 | 0 | | -4,185,072 | 0 | -4,185,072 |
| 普通股股票股利 | 139,502 | 139,502 | 0 | 0 | -139,502 | -139,502 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 20,175 | 0 | 0 | 0 | 0 | 0 | 0 | | 20,175 | 0 | 20,175 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 8,358,076 | 8,358,076 | 0 | 0 | 0 | | 8,358,076 | -8,217 | 8,349,859 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -5,359,186 | 6,326,954 | 967,768 | | 967,768 | -5,037 | 962,731 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 8,358,076 | 8,358,076 | -5,359,186 | 6,326,954 | 967,768 | | 9,325,844 | -13,254 | 9,312,590 |
| 股份基礎給付 | 55,110 | 55,110 | 329,558 | 0 | 0 | 0 | 0 | 0 | 0 | | 384,668 | 0 | 384,668 |
| 權益增加（減少）總額 | 194,612 | 194,612 | 349,733 | 1,219,824 | 2,813,678 | 4,033,502 | -5,359,186 | 6,326,954 | 967,768 | | 5,545,615 | -13,254 | 5,532,361 |
| 期末餘額 | 14,144,852 | 14,144,852 | 7,819,966 | 9,034,837 | 57,646,893 | 66,681,730 | 1,145,408 | 6,645,314 | 7,790,722 | | 96,437,270 | 68,449 | 96,505,719 |