FH — Interim / Quarterly Report 2026

Apr 29, 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 | 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 | 5,815,994 | 5,815,994 | 455,825 | 5,867,161 | 246,525 | 10,424,966 | 16,538,652 | -210,712 | -210,712 | | 22,599,759 | 13,060 | 22,612,819 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,919,278 | -1,919,278 | 0 | 0 | | -1,919,278 | 0 | -1,919,278 |
| 其他資本公積變動數 | 0 | 0 | 1,295 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,295 | 0 | 1,295 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -11 | 0 | 0 | 0 | 0 | 0 | 0 | | -11 | 0 | -11 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 526,749 | 526,749 | 0 | 0 | | 526,749 | 0 | 526,749 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,323 | -6,323 | | -6,323 | 0 | -6,323 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 526,749 | 526,749 | -6,323 | -6,323 | | 520,426 | 0 | 520,426 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -785 | -785 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 1,284 | 0 | 0 | -1,392,529 | -1,392,529 | -6,323 | -6,323 | | -1,397,568 | -785 | -1,398,353 |
| 期末餘額 | 5,815,994 | 5,815,994 | 457,109 | 5,867,161 | 246,525 | 9,032,437 | 15,146,123 | -217,035 | -217,035 | | 21,202,191 | 12,275 | 21,214,466 |

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 | 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 | 5,815,994 | 5,815,994 | 454,672 | 5,611,412 | 55,951 | 10,569,674 | 16,237,037 | -246,525 | -246,525 | | 22,261,178 | 0 | 22,261,178 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,035,598 | -2,035,598 | 0 | 0 | | -2,035,598 | 0 | -2,035,598 |
| 其他資本公積變動數 | 0 | 0 | 1,165 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,165 | 0 | 1,165 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -12 | 0 | 0 | 0 | 0 | 0 | 0 | | -12 | 0 | -12 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 472,526 | 472,526 | 0 | 0 | | 472,526 | 0 | 472,526 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109,760 | 109,760 | | 109,760 | 0 | 109,760 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 472,526 | 472,526 | 109,760 | 109,760 | | 582,286 | 0 | 582,286 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 14,400 | 14,400 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -69,170 | -69,170 | 69,170 | 69,170 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 1,153 | 0 | 0 | -1,632,242 | -1,632,242 | 178,930 | 178,930 | | -1,452,159 | 14,400 | -1,437,759 |
| 期末餘額 | 5,815,994 | 5,815,994 | 455,825 | 5,611,412 | 55,951 | 8,937,432 | 14,604,795 | -67,595 | -67,595 | | 20,809,019 | 14,400 | 20,823,419 |