FITH — Interim / Quarterly Report 2021

Aug 13, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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 | 4,198,013 | 8,361 | 89,848 | 98,209 | -239,429 | 539,385 | 299,956 | | 7,058,599 | 1,118,656 | 8,177,255 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -73,873 | -73,873 | 0 | 0 | 0 | | -73,873 | 0 | -73,873 |
| 資本公積配發現金股利 | 0 | 0 | -172,370 | 0 | 0 | 0 | 0 | 0 | 0 | | -172,370 | 0 | -172,370 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 126,766 | 126,766 | 0 | 0 | 0 | | 126,766 | 104,628 | 231,394 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -75,978 | -132,911 | -208,889 | | -208,889 | 5,711 | -203,178 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 126,766 | 126,766 | -75,978 | -132,911 | -208,889 | | -82,123 | 110,339 | 28,216 |
| 非控制權益增減 | 0 | 0 | 174,527 | 0 | 0 | 0 | 0 | 0 | 0 | | 174,527 | 1,831,460 | 2,005,987 |
| 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 | -12,522 | -12,522 | 0 | 12,522 | 12,522 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 3,333 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,333 | 3,785 | 7,118 |
| 權益增加(減少)總額 | 0 | 0 | 5,490 | 0 | 40,371 | 40,371 | -75,978 | -120,389 | -196,367 | | -150,506 | 1,945,584 | 1,795,078 |
| 期末餘額 | 2,462,421 | 2,462,421 | 4,203,503 | 8,361 | 130,219 | 138,580 | -315,407 | 418,996 | 103,589 | | 6,908,093 | 3,064,240 | 9,972,333 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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 | 4,237,390 | 8,361 | -281,965 | -273,604 | -219,533 | 497,631 | 278,098 | | 6,704,305 | 159,850 | 6,864,155 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -157,273 | -157,273 | 0 | 0 | 0 | | -157,273 | -3,567 | -160,840 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -73,275 | -198,268 | -271,543 | | -271,543 | 529 | -271,014 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -157,273 | -157,273 | -73,275 | -198,268 | -271,543 | | -428,816 | -3,038 | -431,854 |
| 其他 | 0 | 0 | 2,136 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,136 | 0 | 2,136 |
| 權益增加(減少)總額 | 0 | 0 | 2,136 | 0 | -157,273 | -157,273 | -73,275 | -198,268 | -271,543 | | -426,680 | -3,038 | -429,718 |
| 期末餘額 | 2,462,421 | 2,462,421 | 4,239,526 | 8,361 | -439,238 | -430,877 | -292,808 | 299,363 | 6,555 | | 6,277,625 | 156,812 | 6,434,437 |