FTC — Interim / Quarterly Report 2020

Nov 12, 2020

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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109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 | 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 | 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 | 7,527,178 | 12,018,153 | 46,492 | 68,099,323 | 80,163,968 | -6,126,569 | 12,909,996 | 6,783,427 | | 108,619,425 | -13,815 | 108,605,610 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 712,980 | 0 | -712,980 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -46,492 | 46,492 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,536,213 | -3,536,213 | 0 | 0 | 0 | | -3,536,213 | 0 | -3,536,213 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,635,086 | 3,635,086 | 0 | 0 | 0 | | 3,635,086 | -20,132 | 3,614,954 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,890,347 | -6,234,034 | -8,124,381 | | -8,124,381 | 71 | -8,124,310 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,635,086 | 3,635,086 | -1,890,347 | -6,234,034 | -8,124,381 | | -4,489,295 | -20,061 | -4,509,356 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 712,980 | -46,492 | -567,615 | 98,873 | -1,890,347 | -6,234,034 | -8,124,381 | | -8,025,508 | -20,061 | -8,045,569 |
| 期末餘額 | 14,144,852 | 14,144,852 | 7,527,178 | 12,731,133 | 0 | 67,531,708 | 80,262,841 | -8,016,916 | 6,675,962 | -1,340,954 | | 100,593,917 | -33,876 | 100,560,041 |

去年同期

| 民國108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 | 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 | 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 | 0 | 66,542,261 | 77,645,748 | -2,578,011 | 2,531,519 | -46,492 | | 99,511,661 | 78,273 | 99,589,934 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 914,666 | 0 | -914,666 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 46,492 | -46,492 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -4,526,353 | -4,526,353 | 0 | 0 | 0 | | -4,526,353 | 0 | -4,526,353 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 45,008 | 0 | 0 | -78,386 | -78,386 | 0 | 0 | 0 | | -33,378 | 0 | -33,378 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,330,236 | 5,330,236 | 0 | 0 | 0 | | 5,330,236 | -44,108 | 5,286,128 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,266,231 | 1,394,069 | 127,838 | | 127,838 | -439 | 127,399 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,330,236 | 5,330,236 | -1,266,231 | 1,394,069 | 127,838 | | 5,458,074 | -44,547 | 5,413,527 |
| 權益增加(減少)總額 | 0 | 0 | 45,008 | 914,666 | 46,492 | -235,661 | 725,497 | -1,266,231 | 1,394,069 | 127,838 | | 898,343 | -44,547 | 853,796 |
| 期末餘額 | 14,144,852 | 14,144,852 | 7,812,561 | 12,018,153 | 46,492 | 66,306,600 | 78,371,245 | -3,844,242 | 3,925,588 | 81,346 | | 100,410,004 | 33,726 | 100,443,730 |