Fiti — Interim / Quarterly Report 2023

May 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年第1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 | 402,843 | 402,843 | 0 | 0 | 0 | | 402,843 | 0 | 402,843 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,094 | 19,605 | 32,699 | | 32,699 | 0 | 32,699 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 402,843 | 402,843 | 13,094 | 19,605 | 32,699 | | 435,542 | 0 | 435,542 |
| 股份基礎給付 | 2,588 | 0 | -1,502 | 1,086 | 30,590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 31,676 | 0 | 31,676 |
| 權益增加(減少)總額 | 2,588 | 0 | -1,502 | 1,086 | 30,819 | 229,858 | 0 | -1,166,624 | -936,766 | 13,094 | 19,605 | 32,699 | | -872,162 | 0 | -872,162 |
| 期末餘額 | 970,509 | 0 | 1,086 | 971,595 | 3,970,148 | 943,255 | 6,336 | 3,999,969 | 4,949,560 | 27,841 | 39,851 | 67,692 | | 9,958,995 | 0 | 9,958,995 |

去年同期

| 民國111年第1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 | 524,287 | 524,287 | 0 | 0 | 0 | | 524,287 | 10,735 | 535,022 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127,478 | 15,424 | 142,902 | | 142,902 | 0 | 142,902 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 524,287 | 524,287 | 127,478 | 15,424 | 142,902 | | 667,189 | 10,735 | 677,924 |
| 可轉換公司債轉換 | 0 | 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 | 1,056 | 0 | 1,414 | 2,470 | 50,698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 53,168 | 345 | 53,513 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 2,513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,513 | -4,263 | -1,750 |
| 權益增加(減少)總額 | 1,056 | 3,769 | 1,414 | 6,239 | 118,058 | 155,025 | 0 | -470,759 | -315,734 | 127,478 | 15,424 | 142,902 | | -48,535 | 6,817 | -41,718 |
| 期末餘額 | 879,064 | 3,769 | 2,470 | 885,303 | 2,211,899 | 713,397 | 6,336 | 3,392,302 | 4,112,035 | 67,647 | 131,219 | 198,866 | | 7,408,103 | 74,068 | 7,482,171 |