FTC — Interim / Quarterly Report 2021

May 14, 2021

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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110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 | 7,527,365 | 12,731,133 | 0 | 68,602,338 | 81,333,471 | -7,862,833 | 15,172,642 | 7,309,809 | | 110,315,497 | -46,742 | 110,268,755 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,546,073 | -2,546,073 | 0 | 0 | 0 | | -2,546,073 | 0 | -2,546,073 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 14,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 14,600 | 0 | 14,600 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 988,706 | 988,706 | 0 | 0 | 0 | | 988,706 | -5,986 | 982,720 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151,220 | 11,993,342 | 12,144,562 | | 12,144,562 | 25 | 12,144,587 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 988,706 | 988,706 | 151,220 | 11,993,342 | 12,144,562 | | 13,133,268 | -5,961 | 13,127,307 |
| 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 | 416,086 | 416,086 | 0 | -416,086 | -416,086 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 14,600 | 0 | 0 | -1,141,281 | -1,141,281 | 151,220 | 11,577,256 | 11,728,476 | | 10,601,795 | -5,961 | 10,595,834 |
| 期末餘額 | 14,144,852 | 14,144,852 | 7,541,965 | 12,731,133 | 0 | 67,461,057 | 80,192,190 | -7,711,613 | 26,749,898 | 19,038,285 | | 120,917,292 | -52,703 | 120,864,589 |

去年同期

| 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 |