CF — Interim / Quarterly Report 2026

May 13, 2026

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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115年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 | 1,778,389 | 1,778,389 | 111,098 | 146,627 | 872 | 755,934 | 903,433 | -109,533 | -109,533 | -41,186 | 2,642,201 | | 2,642,201 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -211,009 | -211,009 | 0 | 0 | 0 | -211,009 | | -211,009 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 89,363 | 89,363 | 0 | 0 | 0 | 89,363 | | 89,363 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,563 | 68,563 | 0 | 68,563 | | 68,563 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 89,363 | 89,363 | 68,563 | 68,563 | 0 | 157,926 | | 157,926 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -121,646 | -121,646 | 68,563 | 68,563 | 0 | -53,083 | | -53,083 |
| 期末餘額 | 1,778,389 | 1,778,389 | 111,098 | 146,627 | 872 | 634,288 | 781,787 | -40,970 | -40,970 | -41,186 | 2,589,118 | | 2,589,118 |

去年同期

| 民國114年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 | 1,778,389 | 1,778,389 | 111,098 | 105,081 | 92,700 | 736,025 | 933,806 | -872 | -872 | 0 | 2,822,421 | | 2,822,421 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -320,110 | -320,110 | 0 | 0 | 0 | -320,110 | | -320,110 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 90,331 | 90,331 | 0 | 0 | 0 | 90,331 | | 90,331 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,040 | 32,040 | 0 | 32,040 | | 32,040 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 90,331 | 90,331 | 32,040 | 32,040 | 0 | 122,371 | | 122,371 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -229,779 | -229,779 | 32,040 | 32,040 | 0 | -197,739 | | -197,739 |
| 期末餘額 | 1,778,389 | 1,778,389 | 111,098 | 105,081 | 92,700 | 506,246 | 704,027 | 31,168 | 31,168 | 0 | 2,624,682 | | 2,624,682 |