FITH — Interim / Quarterly Report 2020

Mar 31, 2021

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 | 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 |
| 資本公積彌補虧損 | 0 | 0 | -281,965 | 0 | 281,965 | 281,965 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 59,741 | 0 | 0 | 0 | 0 | 0 | 0 | | 59,741 | 0 | 0 | 59,741 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 83,599 | 83,599 | 0 | 0 | 0 | | 83,599 | 0 | 96,176 | 179,775 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 6,249 | 6,249 | -19,896 | 41,754 | 21,858 | | 28,107 | 0 | -2,517 | 25,590 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 89,848 | 89,848 | -19,896 | 41,754 | 21,858 | | 111,706 | 0 | 93,659 | 205,365 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 227 | 227 |
| 非控制權益增減 | 0 | 0 | 182,847 | 0 | 0 | 0 | 0 | 0 | 0 | | 182,847 | 0 | 864,920 | 1,047,767 |
| 權益增加(減少)總額 | 0 | 0 | -39,377 | 0 | 371,813 | 371,813 | -19,896 | 41,754 | 21,858 | | 354,294 | 0 | 958,806 | 1,313,100 |
| 期末餘額 | 2,462,421 | 2,462,421 | 4,198,013 | 8,361 | 89,848 | 98,209 | -239,429 | 539,385 | 299,956 | | 7,058,599 | 0 | 1,118,656 | 8,177,255 |

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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | -129 | -129 | 0 | 0 | 0 | | -129 | 0 | 0 | -129 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -189,059 | -189,059 | 0 | 0 | 0 | | -189,059 | -17,953 | 9,979 | -197,033 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 940 | 940 | -137,945 | 560,816 | 422,871 | | 423,811 | -297 | -9,939 | 413,575 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -188,119 | -188,119 | -137,945 | 560,816 | 422,871 | | 234,752 | -18,250 | 40 | 216,542 |
| 組織重組 | 0 | 0 | 0 | 0 | -86,565 | -86,565 | 0 | 0 | 0 | | -86,565 | 95,446 | 0 | 8,881 |
| 權益增加(減少)總額 | 0 | 0 | -782,298 | 0 | -108,121 | -108,121 | -137,945 | 560,816 | 422,871 | | -467,548 | 77,196 | 40 | -390,312 |
| 期末餘額 | 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 |