Coxon — Interim / Quarterly Report 2026

May 12, 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 | 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 | 1,216,622 | 1,216,622 | 1,210,792 | 2,822 | 25,396 | 2,356 | 30,574 | -591,483 | -118,759 | -710,242 | | 1,747,746 | | 1,747,746 |
| 資本公積配發現金股利 | 0 | 0 | -97,330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -97,330 | | -97,330 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,367 | 3,367 | 0 | 0 | 0 | | 3,367 | | 3,367 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,853 | -201 | 39,652 | | 39,652 | | 39,652 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,367 | 3,367 | 39,853 | -201 | 39,652 | | 43,019 | | 43,019 |
| 權益增加（減少）總額 | 0 | 0 | -97,330 | 0 | 0 | 3,367 | 3,367 | 39,853 | -201 | 39,652 | | -54,311 | | -54,311 |
| 期末餘額 | 1,216,622 | 1,216,622 | 1,113,462 | 2,822 | 25,396 | 5,723 | 33,941 | -551,630 | -118,960 | -670,590 | | 1,693,435 | | 1,693,435 |

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 | 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 | 1,216,622 | 1,216,622 | 1,295,956 | 28,218 | 28,218 | -590,725 | -121,562 | -712,287 | | 1,828,509 | | 1,828,509 |
| 資本公積配發現金股利 | 0 | 0 | -85,164 | 0 | 0 | 0 | 0 | 0 | | -85,164 | | -85,164 |
| 本期淨利（淨損） | 0 | 0 | 0 | -41,727 | -41,727 | 0 | 0 | 0 | | -41,727 | | -41,727 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 28,740 | 1,668 | 30,408 | | 30,408 | | 30,408 |
| 本期綜合損益總額 | 0 | 0 | 0 | -41,727 | -41,727 | 28,740 | 1,668 | 30,408 | | -11,319 | | -11,319 |
| 權益增加（減少）總額 | 0 | 0 | -85,164 | -41,727 | -41,727 | 28,740 | 1,668 | 30,408 | | -96,483 | | -96,483 |
| 期末餘額 | 1,216,622 | 1,216,622 | 1,210,792 | -13,509 | -13,509 | -561,985 | -119,894 | -681,879 | | 1,732,026 | | 1,732,026 |