FDC — 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 | 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 | 1,057,787 | 1,057,787 | 1,236,779 | 202,659 | 464,152 | 666,811 | 77,031 | 77,031 | | 3,038,408 | | 3,038,408 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -185,113 | -185,113 | 0 | 0 | | -185,113 | | -185,113 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 99,299 | 99,299 | 0 | 0 | | 99,299 | | 99,299 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -5,387 | -5,387 | | -5,387 | | -5,387 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 99,299 | 99,299 | -5,387 | -5,387 | | 93,912 | | 93,912 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -85,814 | -85,814 | -5,387 | -5,387 | | -91,201 | | -91,201 |
| 期末餘額 | 1,057,787 | 1,057,787 | 1,236,779 | 202,659 | 378,338 | 580,997 | 71,644 | 71,644 | | 2,947,207 | | 2,947,207 |

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 | 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 | 1,057,787 | 1,057,787 | 1,236,779 | 169,465 | 480,150 | 649,615 | 8,742 | 8,742 | | 2,952,923 | | 2,952,923 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -211,557 | -211,557 | 0 | 0 | | -211,557 | | -211,557 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 108,485 | 108,485 | 0 | 0 | | 108,485 | | 108,485 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 42,660 | 42,660 | | 42,660 | | 42,660 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 108,485 | 108,485 | 42,660 | 42,660 | | 151,145 | | 151,145 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -103,072 | -103,072 | 42,660 | 42,660 | | -60,412 | | -60,412 |
| 期末餘額 | 1,057,787 | 1,057,787 | 1,236,779 | 169,465 | 377,078 | 546,543 | 51,402 | 51,402 | | 2,892,511 | | 2,892,511 |