Fiti — Interim / Quarterly Report 2023

Nov 10, 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112年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 229,858 | 0 | -229,858 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,339,609 | -1,339,609 | 0 | 0 | 0 | | -1,339,609 | 0 | -1,339,609 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 229 | 0 | 229 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,485,534 | 1,485,534 | 0 | 0 | 0 | | 1,485,534 | 0 | 1,485,534 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,975 | 16,255 | 52,230 | | 52,230 | 0 | 52,230 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,485,534 | 1,485,534 | 35,975 | 16,255 | 52,230 | | 1,537,764 | 0 | 1,537,764 |
| 可轉換公司債轉換 | 0 | 6 | 0 | 6 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 97 | 0 | 97 |
| 股份基礎給付 | 3,674 | 0 | -2,328 | 1,346 | 68,746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 70,092 | 0 | 70,092 |
| 權益增加(減少)總額 | 3,674 | 6 | -2,328 | 1,352 | 69,066 | 229,858 | 0 | -83,933 | 145,925 | 35,975 | 16,255 | 52,230 | | 268,573 | 0 | 268,573 |
| 期末餘額 | 971,595 | 6 | 260 | 971,861 | 4,008,395 | 943,255 | 6,336 | 5,082,660 | 6,032,251 | 50,722 | 36,501 | 87,223 | | 11,099,730 | 0 | 11,099,730 |

去年同期

| 民國111年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,902,791 | 1,902,791 | 0 | 0 | 0 | | 1,902,791 | 24,550 | 1,927,341 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150,200 | -83,581 | 66,619 | | 66,619 | 0 | 66,619 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,902,791 | 1,902,791 | 150,200 | -83,581 | 66,619 | | 1,969,410 | 24,550 | 1,993,960 |
| 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 | 3,526 | 0 | 390 | 3,916 | 105,491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 109,407 | 750 | 110,157 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,532 | -29,532 | 0 | 0 | 0 | | -29,532 | -91,676 | -121,208 |
| 權益增加(減少)總額 | 88,467 | 0 | 390 | 88,857 | 1,795,576 | 155,025 | 0 | 878,213 | 1,033,238 | 150,200 | -83,581 | 66,619 | | 2,984,290 | -66,376 | 2,917,914 |
| 期末餘額 | 966,475 | 0 | 1,446 | 967,921 | 3,889,417 | 713,397 | 6,336 | 4,741,274 | 5,461,007 | 90,369 | 32,214 | 122,583 | | 10,440,928 | 875 | 10,441,803 |