FITH — Interim / Quarterly Report 2019

Nov 12, 2019

公開資訊觀測站

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年前3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 | 2,462,421 | 2,462,421 | 5,019,688 | 0 | 8,361 | -173,844 | -165,483 | -81,588 | -63,185 | -144,773 | | 7,171,853 | 69,587 | 7,241,440 |
| 資本公積彌補虧損 | 0 | 0 | -166,692 | 0 | 0 | 166,692 | 166,692 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發股票股利 | 0 | 0 | -615,606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -615,606 | 0 | -615,606 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -221,941 | -221,941 | 0 | 0 | 0 | | -221,941 | 1,778 | -220,163 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70,747 | 280,283 | 209,536 | | 209,536 | -879 | 208,657 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -221,941 | -221,941 | -70,747 | 280,283 | 209,536 | | -12,405 | 899 | -11,506 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -129 | -129 | 0 | 0 | 0 | | -129 | 0 | -129 |
| 權益增加(減少)總額 | 0 | 0 | -782,298 | 0 | 0 | -55,378 | -55,378 | -70,747 | 280,283 | 209,536 | | -628,140 | 899 | -627,241 |
| 期末餘額 | 2,462,421 | 2,462,421 | 4,237,390 | 0 | 8,361 | -229,222 | -220,861 | -152,335 | 217,098 | 64,763 | | 6,543,713 | 70,486 | 6,614,199 |

去年同期

| 民國107年前3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 | 962,320 | 962,320 | 861,858 | 110,316 | 49,559 | 521,302 | 681,177 | -60,316 | 0 | -60,316 | | 2,445,039 | 0 | 2,445,039 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,531 | 0 | -24,531 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 10,757 | -10,757 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -192,464 | -192,464 | 0 | 0 | 0 | | -192,464 | 0 | -192,464 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,501 | 5,501 | 0 | 0 | 0 | | 5,501 | -1 | 5,500 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 144 | 144 | -30,912 | 0 | -30,912 | | -30,768 | -58 | -30,826 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,645 | 5,645 | -30,912 | 0 | -30,912 | | -25,267 | -59 | -25,326 |
| 庫藏股註銷 | -2,616 | -2,616 | -2,332 | 0 | 0 | -7,492 | -7,492 | 0 | 0 | 0 | | -12,440 | 0 | -12,440 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 742 | 742 |
| 權益增加(減少)總額 | -2,616 | -2,616 | -2,332 | 24,531 | 10,757 | -229,599 | -194,311 | -30,912 | 0 | -30,912 | | -230,171 | 683 | -229,488 |
| 期末餘額 | 959,704 | 959,704 | 859,526 | 134,847 | 60,316 | 291,703 | 486,866 | -91,228 | 0 | -91,228 | | 2,214,868 | 683 | 2,215,551 |