FTC — Interim / Quarterly Report 2020

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 1,963,453 | 1,963,453 | 0 | 0 | 0 | | 1,963,453 | -13,894 | 1,949,559 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,185,912 | -9,577,658 | -11,763,570 | | -11,763,570 | 638 | -11,762,932 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,963,453 | 1,963,453 | -2,185,912 | -9,577,658 | -11,763,570 | | -9,800,117 | -13,256 | -9,813,373 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 712,980 | -46,492 | -2,239,248 | -1,572,760 | -2,185,912 | -9,577,658 | -11,763,570 | | -13,336,330 | -13,256 | -13,349,586 |
| 期末餘額 | 14,144,852 | 14,144,852 | 7,527,178 | 12,731,133 | 0 | 65,860,075 | 78,591,208 | -8,312,481 | 3,332,338 | -4,980,143 | | 95,283,095 | -27,071 | 95,256,024 |

去年同期

| 民國108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | | 45,008 | 0 | 45,008 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,676,859 | 2,676,859 | 0 | 0 | 0 | | 2,676,859 | -2,844 | 2,674,015 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,205,636 | 1,306,954 | 2,512,590 | | 2,512,590 | 892 | 2,513,482 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,676,859 | 2,676,859 | 1,205,636 | 1,306,954 | 2,512,590 | | 5,189,449 | -1,952 | 5,187,497 |
| 權益增加(減少)總額 | 0 | 0 | 45,008 | 914,666 | 46,492 | -2,810,652 | -1,849,494 | 1,205,636 | 1,306,954 | 2,512,590 | | 708,104 | -1,952 | 706,152 |
| 期末餘額 | 14,144,852 | 14,144,852 | 7,812,561 | 12,018,153 | 46,492 | 63,731,609 | 75,796,254 | -1,372,375 | 3,838,473 | 2,466,098 | | 100,219,765 | 76,321 | 100,296,086 |