FITH — Interim / Quarterly Report 2024

Mar 17, 2025

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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113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 | 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 | 5,004,042 | 105,157 | 299,035 | 239,431 | 643,623 | -226,606 | 635,939 | 409,333 | | 8,519,419 | 8,193,720 | 16,713,139 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,005 | 0 | -15,005 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -290,674 | 290,674 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -369,363 | -369,363 | 0 | 0 | 0 | | -369,363 | 0 | -369,363 |
| 資本公積配發現金股利 | 0 | 0 | -123,121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -123,121 | 0 | -123,121 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 30,422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 30,422 | 0 | 30,422 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,124,070 | 1,124,070 | 0 | 0 | 0 | | 1,124,070 | 294,662 | 1,418,732 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 9,918 | 9,918 | 184,832 | 1,275,836 | 1,460,668 | | 1,470,586 | 72,865 | 1,543,451 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,133,988 | 1,133,988 | 184,832 | 1,275,836 | 1,460,668 | | 2,594,656 | 367,527 | 2,962,183 |
| 對子公司所有權權益變動 | 0 | 0 | 214,517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 214,517 | 709,289 | 923,806 |
| 股份基礎給付 | 0 | 0 | 1,347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,347 | 1,916 | 3,263 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -182,366 | -182,366 |
| 權益增加(減少)總額 | 0 | 0 | 123,165 | 15,005 | -290,674 | 1,040,294 | 764,625 | 184,832 | 1,275,836 | 1,460,668 | | 2,348,458 | 896,366 | 3,244,824 |
| 期末餘額 | 2,462,421 | 2,462,421 | 5,127,207 | 120,162 | 8,361 | 1,279,725 | 1,408,248 | -41,774 | 1,911,775 | 1,870,001 | | 10,867,877 | 9,090,086 | 19,957,963 |

去年同期

| 民國112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 | 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 | 4,841,997 | 51,068 | 229,129 | 582,744 | 862,941 | -177,959 | -112,714 | -290,673 | | 7,876,686 | 6,828,731 | 14,705,417 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 54,089 | 0 | -54,089 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 69,906 | -69,906 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -369,363 | -369,363 | 0 | 0 | 0 | | -369,363 | 0 | -369,363 |
| 資本公積配發現金股利 | 0 | 0 | -123,121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -123,121 | 0 | -123,121 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 119,631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 119,631 | 0 | 119,631 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 567,916 | 567,916 | 0 | 0 | 0 | | 567,916 | 325,963 | 893,879 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 412 | 412 | -48,647 | 330,370 | 281,723 | | 282,135 | -72,991 | 209,144 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 568,328 | 568,328 | -48,647 | 330,370 | 281,723 | | 850,051 | 252,972 | 1,103,023 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 17,320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 17,320 | 60,838 | 78,158 |
| 對子公司所有權權益變動 | 0 | 0 | 148,215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 148,215 | 1,073,478 | 1,221,693 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -22,299 | -22,299 |
| 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 | 0 | -418,283 | -418,283 | 0 | 418,283 | 418,283 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 162,045 | 54,089 | 69,906 | -343,313 | -219,318 | -48,647 | 748,653 | 700,006 | | 642,733 | 1,364,989 | 2,007,722 |
| 期末餘額 | 2,462,421 | 2,462,421 | 5,004,042 | 105,157 | 299,035 | 239,431 | 643,623 | -226,606 | 635,939 | 409,333 | | 8,519,419 | 8,193,720 | 16,713,139 |