FTC — Interim / Quarterly Report 2020

May 21, 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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,238 | 0 | 3,238 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 501,675 | 501,675 | 0 | 0 | 0 | | 501,675 | -7,893 | 493,782 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -230,323 | -10,755,315 | -10,985,638 | | -10,985,638 | 248 | -10,985,390 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 501,675 | 501,675 | -230,323 | -10,755,315 | -10,985,638 | | -10,483,963 | -7,645 | -10,491,608 |
| 權益增加(減少)總額 | 0 | 0 | 3,238 | 0 | 0 | 501,675 | 501,675 | -230,323 | -10,755,315 | -10,985,638 | | -10,480,725 | -7,645 | -10,488,370 |
| 期末餘額 | 14,144,852 | 14,144,852 | 7,530,416 | 12,018,153 | 46,492 | 68,600,998 | 80,665,643 | -6,356,892 | 2,154,681 | -4,202,211 | | 98,138,700 | -21,460 | 98,117,240 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 801,394 | 801,394 | 0 | 0 | 0 | | 801,394 | -376 | 801,018 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,732,955 | 2,197,730 | 3,930,685 | | 3,930,685 | 2,033 | 3,932,718 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 801,394 | 801,394 | 1,732,955 | 2,197,730 | 3,930,685 | | 4,732,079 | 1,657 | 4,733,736 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 801,394 | 801,394 | 1,732,955 | 2,197,730 | 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 | 0 | 67,343,655 | 78,447,142 | -845,056 | 4,729,249 | 3,884,193 | | 104,243,740 | 79,930 | 104,323,670 |