FE — Annual Report 2025

Mar 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114年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,871,644 | 2,871,644 | 87,022 | 816,345 | 88,625 | 4,984,900 | 5,889,870 | -35,805 | -129,941 | -165,746 | | 8,682,790 | 91,073 | 8,773,863 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 429,970 | 0 | -429,970 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 77,121 | -77,121 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,584,480 | -2,584,480 | 0 | 0 | 0 | | -2,584,480 | 0 | -2,584,480 |
| 普通股股票股利 | 287,164 | 287,164 | 0 | 0 | 0 | -287,164 | -287,164 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 190 | 0 | 190 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,419,436 | 4,419,436 | 0 | 0 | 0 | | 4,419,436 | -52,308 | 4,367,128 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -24,288 | -24,288 | -11,215 | 54,203 | 42,988 | | 18,700 | 0 | 18,700 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,395,148 | 4,395,148 | -11,215 | 54,203 | 42,988 | | 4,438,136 | -52,308 | 4,385,828 |
| 對子公司所有權權益變動 | 0 | 0 | 46,535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 46,535 | 198,252 | 244,787 |
| 權益增加(減少)總額 | 287,164 | 287,164 | 46,725 | 429,970 | 77,121 | 1,016,413 | 1,523,504 | -11,215 | 54,203 | 42,988 | | 1,900,381 | 145,944 | 2,046,325 |
| 期末餘額 | 3,158,808 | 3,158,808 | 133,747 | 1,246,315 | 165,746 | 6,001,313 | 7,413,374 | -47,020 | -75,738 | -122,758 | | 10,583,171 | 237,017 | 10,820,188 |

去年同期

| 民國113年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,610,585 | 2,610,585 | 86,956 | 559,914 | 59,483 | 2,798,183 | 3,417,580 | -50,385 | -38,240 | -88,625 | | 6,026,496 | 106,097 | 6,132,593 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 256,431 | 0 | -256,431 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 29,142 | -29,142 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,566,351 | -1,566,351 | 0 | 0 | 0 | | -1,566,351 | 0 | -1,566,351 |
| 普通股股票股利 | 261,059 | 261,059 | 0 | 0 | 0 | -261,059 | -261,059 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 66 | 0 | 66 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,286,020 | 4,286,020 | 0 | 0 | 0 | | 4,286,020 | -15,024 | 4,270,996 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 13,680 | 13,680 | 14,580 | -91,701 | -77,121 | | -63,441 | 0 | -63,441 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,299,700 | 4,299,700 | 14,580 | -91,701 | -77,121 | | 4,222,579 | -15,024 | 4,207,555 |
| 權益增加(減少)總額 | 261,059 | 261,059 | 66 | 256,431 | 29,142 | 2,186,717 | 2,472,290 | 14,580 | -91,701 | -77,121 | | 2,656,294 | -15,024 | 2,641,270 |
| 期末餘額 | 2,871,644 | 2,871,644 | 87,022 | 816,345 | 88,625 | 4,984,900 | 5,889,870 | -35,805 | -129,941 | -165,746 | | 8,682,790 | 91,073 | 8,773,863 |