Faraday — Interim / Quarterly Report 2026

May 14, 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 | 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 | 2,605,503 | 2,605,503 | 4,325,263 | 2,178,455 | 2,987,265 | 5,165,720 | -64,927 | 1,024,801 | 959,874 | | 13,056,360 | 472,440 | 13,528,800 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 104,263 | 104,263 | 0 | 0 | 0 | | 104,263 | 30,910 | 135,173 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 39,425 | 359,897 | 399,322 | | 399,322 | 14,826 | 414,148 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 104,263 | 104,263 | 39,425 | 359,897 | 399,322 | | 503,585 | 45,736 | 549,321 |
| 對子公司所有權權益變動 | 0 | 0 | 95,128 | 0 | 0 | 0 | 0 | 0 | 0 | | 95,128 | 0 | 95,128 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 236,190 | 236,190 |
| 權益增加（減少）總額 | 0 | 0 | 95,128 | 0 | 104,263 | 104,263 | 39,425 | 359,897 | 399,322 | | 598,713 | 281,926 | 880,639 |
| 期末餘額 | 2,605,503 | 2,605,503 | 4,420,391 | 2,178,455 | 3,091,528 | 5,269,983 | -25,502 | 1,384,698 | 1,359,196 | | 13,655,073 | 754,366 | 14,409,439 |

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 | 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 | 2,605,503 | 2,605,503 | 4,325,263 | 2,073,387 | 3,134,356 | 5,207,743 | -13,668 | 949,844 | 936,176 | | 13,074,685 | 398,647 | 13,473,332 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 346,217 | 346,217 | 0 | 0 | 0 | | 346,217 | 5,439 | 351,656 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 36,779 | -192,140 | -155,361 | | -155,361 | 6,855 | -148,506 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 346,217 | 346,217 | 36,779 | -192,140 | -155,361 | | 190,856 | 12,294 | 203,150 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 7,302 | 7,302 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 346,217 | 346,217 | 36,779 | -192,140 | -155,361 | | 190,856 | 19,596 | 210,452 |
| 期末餘額 | 2,605,503 | 2,605,503 | 4,325,263 | 2,073,387 | 3,480,573 | 5,553,960 | 23,111 | 757,704 | 780,815 | | 13,265,541 | 418,243 | 13,683,784 |