FITH — Interim / Quarterly Report 2020

Nov 13, 2020

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109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 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 2,462,421 | 2,462,421 | 4,237,390 | 8,361 | -281,965 | -273,604 | -219,533 | 497,631 | 278,098 | | 6,704,305 | 0 | 159,850 | 6,864,155 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -168,459 | -168,459 | 0 | 0 | 0 | | -168,459 | 0 | 7,375 | -161,084 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -55,563 | -163,764 | -219,327 | | -219,327 | 0 | 829 | -218,498 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -168,459 | -168,459 | -55,563 | -163,764 | -219,327 | | -387,786 | 0 | 8,204 | -379,582 |
| 非控制權益增減 | 0 | 0 | 125,553 | 0 | 0 | 0 | 0 | 0 | 0 | | 125,553 | 0 | 809,717 | 935,270 |
| 其他 | 0 | 0 | 58,357 | 0 | 0 | 0 | 0 | 0 | 0 | | 58,357 | 0 | 0 | 58,357 |
| 權益增加(減少)總額 | 0 | 0 | 183,910 | 0 | -168,459 | -168,459 | -55,563 | -163,764 | -219,327 | | -203,876 | 0 | 817,921 | 614,045 |
| 期末餘額 | 2,462,421 | 2,462,421 | 4,421,300 | 8,361 | -450,424 | -442,063 | -275,096 | 333,867 | 58,771 | | 6,500,429 | 0 | 977,771 | 7,478,200 |

去年同期

| 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 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 2,462,421 | 2,462,421 | 5,019,688 | 8,361 | -173,844 | -165,483 | -81,588 | -63,185 | -144,773 | | 7,171,853 | -77,196 | 159,810 | 7,254,467 |
| 資本公積彌補虧損 | 0 | 0 | -166,692 | 0 | 166,692 | 166,692 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -615,606 | 0 | 0 | 0 | 0 | 0 | 0 | | -615,606 | 0 | 0 | -615,606 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -221,941 | -221,941 | 0 | 0 | 0 | | -221,941 | 20,747 | -21,179 | -222,373 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -70,747 | 280,283 | 209,536 | | 209,536 | -1,298 | 24,818 | 233,056 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -221,941 | -221,941 | -70,747 | 280,283 | 209,536 | | -12,405 | 19,449 | 3,639 | 10,683 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -24,558 | 0 | -24,558 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | -129 | -129 | 0 | 0 | 0 | | -129 | 0 | 0 | -129 |
| 權益增加(減少)總額 | 0 | 0 | -782,298 | 0 | -55,378 | -55,378 | -70,747 | 280,283 | 209,536 | | -628,140 | -5,109 | 3,639 | -629,610 |
| 期末餘額 | 2,462,421 | 2,462,421 | 4,237,390 | 8,361 | -229,222 | -220,861 | -152,335 | 217,098 | 64,763 | | 6,543,713 | -82,305 | 163,449 | 6,624,857 |