FTC — Interim / Quarterly Report 2017

Mar 31, 2018

公開資訊觀測站

合併權益變動表

本資料由鴻準公司提供

「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106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 | 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 | -25,576 | 0 | 0 | 0 | 0 | 0 | 0 | | -25,576 | 0 | -25,576 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 9,965,386 | 9,965,386 | 0 | 0 | 0 | | 9,965,386 | 2,949 | 9,968,335 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -9,849 | -9,849 | -4,166,406 | 27,458,262 | 23,291,856 | | 23,282,007 | -1,066 | 23,280,941 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 9,955,537 | 9,955,537 | -4,166,406 | 27,458,262 | 23,291,856 | | 33,247,393 | 1,883 | 33,249,276 |
| 權益增加（減少）總額 | 0 | 0 | -25,576 | 1,072,111 | 3,508,382 | 4,580,493 | -4,166,406 | 27,458,262 | 23,291,856 | | 27,846,773 | 1,883 | 27,848,656 |
| 期末餘額 | 14,144,852 | 14,144,852 | 7,768,067 | 10,106,948 | 63,516,070 | 73,623,018 | -2,586,289 | 41,569,491 | 38,983,202 | | 134,519,139 | 75,794 | 134,594,933 |

去年同期

| 民國105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 | 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 | -6,148 | 0 | 0 | 0 | 0 | 0 | 0 | | -6,148 | 0 | -6,148 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 10,721,108 | 10,721,108 | 0 | 0 | 0 | | 10,721,108 | -1,135 | 10,719,973 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -2,237 | -2,237 | -4,924,477 | 13,792,869 | 8,868,392 | | 8,866,155 | -6,657 | 8,859,498 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 10,718,871 | 10,718,871 | -4,924,477 | 13,792,869 | 8,868,392 | | 19,587,263 | -7,792 | 19,579,471 |
| 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 | 323,410 | 1,219,824 | 5,174,473 | 6,394,297 | -4,924,477 | 13,792,869 | 8,868,392 | | 15,780,711 | -7,792 | 15,772,919 |
| 期末餘額 | 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 |