Fiti — Annual Report 2023

Mar 3, 2023

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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111年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 預收股本 | 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 | 878,008 | 0 | 1,056 | 879,064 | 2,093,841 | 558,372 | 6,336 | 3,863,061 | 4,427,769 | -59,831 | 115,795 | 55,964 | | 7,456,638 | 67,251 | 7,523,889 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 155,025 | 0 | -155,025 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -840,021 | -840,021 | 0 | 0 | 0 | | -840,021 | 0 | -840,021 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,319,754 | 2,319,754 | 0 | 0 | 0 | | 2,319,754 | 24,609 | 2,344,363 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,356 | 8,356 | 74,578 | -95,549 | -20,971 | | -12,615 | 0 | -12,615 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,328,110 | 2,328,110 | 74,578 | -95,549 | -20,971 | | 2,307,139 | 24,609 | 2,331,748 |
| 現金增資 | 81,172 | 0 | 0 | 81,172 | 1,625,238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,706,410 | 0 | 1,706,410 |
| 可轉換公司債轉換 | 3,769 | 0 | 0 | 3,769 | 64,847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 68,616 | 0 | 68,616 |
| 股份基礎給付 | 4,972 | 0 | 1,532 | 6,504 | 154,707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 161,211 | 752 | 161,963 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 696 | 0 | 0 | -29,532 | -29,532 | 0 | 0 | 0 | | -28,836 | -92,612 | -121,448 |
| 權益增加(減少)總額 | 89,913 | 0 | 1,532 | 91,445 | 1,845,488 | 155,025 | 0 | 1,303,532 | 1,458,557 | 74,578 | -95,549 | -20,971 | | 3,374,519 | -67,251 | 3,307,268 |
| 期末餘額 | 967,921 | 0 | 2,588 | 970,509 | 3,939,329 | 713,397 | 6,336 | 5,166,593 | 5,886,326 | 14,747 | 20,246 | 34,993 | | 10,831,157 | 0 | 10,831,157 |

去年同期

| 民國110年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 預收股本 | 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 | 827,703 | 1,156 | 214 | 829,073 | 1,053,163 | 434,647 | 6,336 | 3,049,545 | 3,490,528 | -34,142 | 142,893 | 108,751 | | 5,481,515 | 36,671 | 5,518,186 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 123,725 | 0 | -123,725 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -613,013 | -613,013 | 0 | 0 | 0 | | -613,013 | 0 | -613,013 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -189 | -189 | 0 | 0 | 0 | | -189 | 0 | -189 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,489,079 | 1,489,079 | 0 | 0 | 0 | | 1,489,079 | 29,444 | 1,518,523 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,589 | -3,589 | -25,689 | 37,855 | 12,166 | | 8,577 | 0 | 8,577 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,485,490 | 1,485,490 | -25,689 | 37,855 | 12,166 | | 1,497,656 | 29,444 | 1,527,100 |
| 可轉換公司債轉換 | 47,789 | -1,156 | 0 | 46,633 | 946,449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 993,082 | 0 | 993,082 |
| 股份基礎給付 | 2,516 | 0 | 842 | 3,358 | 94,229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 97,587 | 1,136 | 98,723 |
| 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 | 0 | 0 | 64,953 | 64,953 | 0 | -64,953 | -64,953 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 50,305 | -1,156 | 842 | 49,991 | 1,040,678 | 123,725 | 0 | 813,516 | 937,241 | -25,689 | -27,098 | -52,787 | | 1,975,123 | 30,580 | 2,005,703 |
| 期末餘額 | 878,008 | 0 | 1,056 | 879,064 | 2,093,841 | 558,372 | 6,336 | 3,863,061 | 4,427,769 | -59,831 | 115,795 | 55,964 | | 7,456,638 | 67,251 | 7,523,889 |