Fiti — Interim / Quarterly Report 2023

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 | 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 | -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 | 229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 229 | 0 | 229 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,012,179 | 1,012,179 | 0 | 0 | 0 | | 1,012,179 | 0 | 1,012,179 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -107,147 | 24,815 | -82,332 | | -82,332 | 0 | -82,332 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,012,179 | 1,012,179 | -107,147 | 24,815 | -82,332 | | 929,847 | 0 | 929,847 |
| 股份基礎給付 | 3,674 | -2,588 | 1,086 | 49,114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 50,200 | 0 | 50,200 |
| 權益增加(減少)總額 | 3,674 | -2,588 | 1,086 | 49,343 | 229,858 | 0 | -557,288 | -327,430 | -107,147 | 24,815 | -82,332 | | -359,333 | 0 | -359,333 |
| 期末餘額 | 971,595 | 0 | 971,595 | 3,988,672 | 943,255 | 6,336 | 4,609,305 | 5,558,896 | -92,400 | 45,061 | -47,339 | | 10,471,824 | 0 | 10,471,824 |

去年同期

| 民國111年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 | 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 | -840,021 | -840,021 | 0 | 0 | 0 | | -840,021 | 0 | -840,021 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,115,561 | 1,115,561 | 0 | 0 | 0 | | 1,115,561 | 21,021 | 1,136,582 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85,891 | -50,317 | 35,574 | | 35,574 | 0 | 35,574 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,115,561 | 1,115,561 | 85,891 | -50,317 | 35,574 | | 1,151,135 | 21,021 | 1,172,156 |
| 現金增資 | 81,172 | 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 | 3,769 | 64,847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 68,616 | 0 | 68,616 |
| 股份基礎給付 | 3,526 | -1,056 | 2,470 | 64,992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 67,462 | 628 | 68,090 |
| 非控制權益增減 | 0 | 0 | 0 | 11,851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,851 | -19,141 | -7,290 |
| 權益增加(減少)總額 | 88,467 | -1,056 | 87,411 | 1,766,928 | 155,025 | 0 | 120,515 | 275,540 | 85,891 | -50,317 | 35,574 | | 2,165,453 | 2,508 | 2,167,961 |
| 期末餘額 | 966,475 | 0 | 966,475 | 3,860,769 | 713,397 | 6,336 | 3,983,576 | 4,703,309 | 26,060 | 65,478 | 91,538 | | 9,622,091 | 69,759 | 9,691,850 |