FITH — Interim / Quarterly Report 2021

May 17, 2021

公開資訊觀測站

合併權益變動表

本資料由永崴投控公司提供

「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 | 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 | 96,623 | 96,623 | 0 | 0 | 0 | | 96,623 | 105,221 | 201,844 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -25,891 | 65,128 | 39,237 | | 39,237 | 5,900 | 45,137 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 96,623 | 96,623 | -25,891 | 65,128 | 39,237 | | 135,860 | 111,121 | 246,981 |
| 非控制權益增減 | 0 | 0 | 77,207 | 0 | 0 | 0 | 0 | 0 | 0 | | 77,207 | 612,793 | 690,000 |
| 其他 | 0 | 0 | 470 | 0 | 0 | 0 | 0 | 0 | 0 | | 470 | 0 | 470 |
| 權益增加(減少)總額 | 0 | 0 | -94,693 | 0 | 22,750 | 22,750 | -25,891 | 65,128 | 39,237 | | -32,706 | 723,914 | 691,208 |
| 期末餘額 | 2,462,421 | 2,462,421 | 4,103,320 | 8,361 | 112,598 | 120,959 | -265,320 | 604,513 | 339,193 | | 7,025,893 | 1,842,570 | 8,868,463 |

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 | 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 | -82,641 | -82,641 | 0 | 0 | 0 | | -82,641 | -2,745 | -85,386 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -19,109 | -455,175 | -474,284 | | -474,284 | -329 | -474,613 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -82,641 | -82,641 | -19,109 | -455,175 | -474,284 | | -556,925 | -3,074 | -559,999 |
| 其他 | 0 | 0 | 0 | 0 | -310 | -310 | 0 | 0 | 0 | | -310 | 0 | -310 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -82,951 | -82,951 | -19,109 | -455,175 | -474,284 | | -557,235 | -3,074 | -560,309 |
| 期末餘額 | 2,462,421 | 2,462,421 | 4,237,390 | 8,361 | -364,916 | -356,555 | -238,642 | 42,456 | -196,186 | | 6,147,070 | 156,776 | 6,303,846 |