Fiti — Interim / Quarterly Report 2024

Aug 12, 2024

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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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 971,861 | 246 | 2,286 | 974,393 | 4,051,311 | 943,255 | 6,336 | 5,586,669 | 6,536,260 | -58,452 | 98,728 | 40,276 | | 11,602,240 | | 11,602,240 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 198,954 | 0 | -198,954 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,173,260 | -1,173,260 | 0 | 0 | 0 | | -1,173,260 | | -1,173,260 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | -148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -148 | | -148 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,241,779 | 1,241,779 | 0 | 0 | 0 | | 1,241,779 | | 1,241,779 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127,729 | 47,580 | 175,309 | | 175,309 | | 175,309 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,241,779 | 1,241,779 | 127,729 | 47,580 | 175,309 | | 1,417,088 | | 1,417,088 |
| 可轉換公司債轉換 | 50,362 | 11,339 | 0 | 61,701 | 974,287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,035,988 | | 1,035,988 |
| 股份基礎給付 | 4,483 | 0 | -2,286 | 2,197 | 56,577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 58,774 | | 58,774 |
| 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 | 94,333 | 94,333 | 0 | -94,333 | -94,333 | | 0 | | 0 |
| 權益增加(減少)總額 | 54,845 | 11,339 | -2,286 | 63,898 | 1,030,716 | 198,954 | 0 | -36,102 | 162,852 | 127,729 | -46,753 | 80,976 | | 1,338,442 | | 1,338,442 |
| 期末餘額 | 1,026,706 | 11,585 | 0 | 1,038,291 | 5,082,027 | 1,142,209 | 6,336 | 5,550,567 | 6,699,112 | 69,277 | 51,975 | 121,252 | | 12,940,682 | | 12,940,682 |

去年同期

| 民國112年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | | 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 |
| 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 | | -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 | | 229 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,012,179 | 1,012,179 | 0 | 0 | 0 | | 1,012,179 | | 1,012,179 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -107,147 | 24,815 | -82,332 | | -82,332 | | -82,332 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,012,179 | 1,012,179 | -107,147 | 24,815 | -82,332 | | 929,847 | | 929,847 |
| 股份基礎給付 | 3,674 | 0 | -2,588 | 1,086 | 49,114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 50,200 | | 50,200 |
| 權益增加(減少)總額 | 3,674 | 0 | -2,588 | 1,086 | 49,343 | 229,858 | 0 | -557,288 | -327,430 | -107,147 | 24,815 | -82,332 | | -359,333 | | -359,333 |
| 期末餘額 | 971,595 | 0 | 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 | | 10,471,824 |