FTC — Interim / Quarterly Report 2021

Mar 30, 2021

公開資訊觀測站

合併權益變動表

本資料由鴻準公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國109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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 187 | 0 | 187 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,718,343 | 4,718,343 | 0 | 0 | 0 | | 4,718,343 | -32,220 | 4,686,123 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -12,627 | -12,627 | -1,736,264 | 2,262,646 | 526,382 | | 513,755 | -707 | 513,048 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,705,716 | 4,705,716 | -1,736,264 | 2,262,646 | 526,382 | | 5,232,098 | -32,927 | 5,199,171 |
| 權益增加(減少)總額 | 0 | 0 | 187 | 712,980 | -46,492 | 503,015 | 1,169,503 | -1,736,264 | 2,262,646 | 526,382 | | 1,696,072 | -32,927 | 1,663,145 |
| 期末餘額 | 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 |

去年同期

| 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 | 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 | -240,375 | 0 | 0 | -79,237 | -79,237 | 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 | | 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 | 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 | 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 | 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 | 6,783,427 | | 108,619,425 | -13,815 | 108,605,610 |