FTC — Interim / Quarterly Report 2019

Mar 30, 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108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 | 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 | 0 | 66,542,261 | 77,645,748 | -2,578,011 | 2,531,519 | 0 | -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 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 46,492 | -46,492 | 0 | 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 | 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 | -240,375 | 0 | 0 | -79,237 | -79,237 | 0 | 0 | 0 | 0 | | -319,612 | 0 | -319,612 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 7,129,801 | 7,129,801 | 0 | 0 | 0 | 0 | | 7,129,801 | -92,687 | 7,037,114 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,991 | -5,991 | -3,548,558 | 10,378,477 | 0 | 6,829,919 | | 6,823,928 | 599 | 6,824,527 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 7,123,810 | 7,123,810 | -3,548,558 | 10,378,477 | 0 | 6,829,919 | | 13,953,729 | -92,088 | 13,861,641 |
| 權益增加(減少)總額 | 0 | 0 | -240,375 | 914,666 | 46,492 | 1,557,062 | 2,518,220 | -3,548,558 | 10,378,477 | 0 | 6,829,919 | | 9,107,764 | -92,088 | 9,015,676 |
| 期末餘額 | 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 | 0 | 6,783,427 | | 108,619,425 | -13,815 | 108,605,610 |

去年同期

| 民國107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 | 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 | 0 | 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 | 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 | 0 | 63,499,227 | 73,606,175 | -2,586,289 | 41,569,491 | 0 | 38,983,202 | | 134,502,296 | 75,794 | 134,578,090 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 996,539 | 0 | -996,539 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -5,092,147 | -5,092,147 | 0 | 0 | 0 | 0 | | -5,092,147 | 0 | -5,092,147 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -514 | 0 | -514 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 9,146,659 | 9,146,659 | 0 | 0 | 0 | 0 | | 9,146,659 | 4,188 | 9,150,847 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 776 | 776 | 8,278 | -39,037,972 | 0 | -39,029,694 | | -39,028,918 | -1,709 | -39,030,627 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 9,147,435 | 9,147,435 | 8,278 | -39,037,972 | 0 | -39,029,694 | | -29,882,259 | 2,479 | -29,879,780 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -15,715 | -15,715 | 0 | 0 | 0 | 0 | | -15,715 | 0 | -15,715 |
| 權益增加(減少)總額 | 0 | 0 | -514 | 996,539 | 0 | 3,043,034 | 4,039,573 | 8,278 | -39,037,972 | 0 | -39,029,694 | | -34,990,635 | 2,479 | -34,988,156 |
| 期末餘額 | 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 | 0 | -46,492 | | 99,511,661 | 78,273 | 99,589,934 |