FTC — Interim / Quarterly Report 2019

May 15, 2019

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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 | 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 | 14,144,852 | 14,144,852 | 7,767,553 | 11,103,487 | 66,542,261 | 77,645,748 | -2,578,011 | 2,531,519 | 0 | -46,492 | | 99,511,661 | 78,273 | 99,589,934 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 801,394 | 801,394 | 0 | 0 | 0 | 0 | | 801,394 | -376 | 801,018 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,732,955 | 2,197,730 | 0 | 3,930,685 | | 3,930,685 | 2,033 | 3,932,718 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 801,394 | 801,394 | 1,732,955 | 2,197,730 | 0 | 3,930,685 | | 4,732,079 | 1,657 | 4,733,736 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 801,394 | 801,394 | 1,732,955 | 2,197,730 | 0 | 3,930,685 | | 4,732,079 | 1,657 | 4,733,736 |
| 期末餘額 | 14,144,852 | 14,144,852 | 7,767,553 | 11,103,487 | 67,343,655 | 78,447,142 | -845,056 | 4,729,249 | 0 | 3,884,193 | | 104,243,740 | 79,930 | 104,323,670 |

去年同期

| 民國107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 | 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 | 14,144,852 | 14,144,852 | 7,768,067 | 10,106,948 | 63,516,070 | 73,623,018 | -2,586,289 | 0 | 41,569,491 | 38,983,202 | | 134,519,139 | 75,794 | 134,594,933 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | -16,843 | -16,843 | 0 | 41,569,491 | -41,569,491 | 0 | | -16,843 | 0 | -16,843 |
| 期初重編後餘額 | 14,144,852 | 14,144,852 | 7,768,067 | 10,106,948 | 63,499,227 | 73,606,175 | -2,586,289 | 41,569,491 | 0 | 38,983,202 | | 134,502,296 | 75,794 | 134,578,090 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -23,271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -23,271 | 0 | -23,271 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,030,543 | 1,030,543 | 0 | 0 | 0 | 0 | | 1,030,543 | -6,656 | 1,023,887 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -101,319 | -5,353,430 | 0 | -5,454,749 | | -5,454,749 | 1,059 | -5,453,690 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,030,543 | 1,030,543 | -101,319 | -5,353,430 | 0 | -5,454,749 | | -4,424,206 | -5,597 | -4,429,803 |
| 權益增加(減少)總額 | 0 | 0 | -23,271 | 0 | 1,030,543 | 1,030,543 | -101,319 | -5,353,430 | 0 | -5,454,749 | | -4,447,477 | -5,597 | -4,453,074 |
| 期末餘額 | 14,144,852 | 14,144,852 | 7,744,796 | 10,106,948 | 64,529,770 | 74,636,718 | -2,687,608 | 36,216,061 | 0 | 33,528,453 | | 130,054,819 | 70,197 | 130,125,016 |