FLEXIUM — Interim / Quarterly Report 2026

May 13, 2026

公開資訊觀測站

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 | 其他 | 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 | 3,231,315 | 3,231,315 | 1,032,228 | 2,914,777 | 26,370 | 14,631,611 | 17,572,758 | -305,546 | -305,546 | -168,973 | 21,361,782 | 1,630,456 | 22,992,238 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -829,726 | -829,726 | 0 | 0 | 0 | -829,726 | 12,289 | -817,437 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 392,917 | 392,917 | 0 | 392,917 | 356 | 393,273 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -829,726 | -829,726 | 392,917 | 392,917 | 0 | -436,809 | 12,645 | -424,164 |
| 對子公司所有權權益變動 | 0 | 0 | 632 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 632 | -41,192 | -40,560 |
| 股份基礎給付 | 7,000 | 7,000 | 23,460 | 0 | 0 | 0 | 0 | -26,017 | -26,017 | 0 | 4,443 | 0 | 4,443 |
| 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 | 582 | 582 | -582 | -582 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 7,000 | 7,000 | 24,092 | 0 | 0 | -829,144 | -829,144 | 366,318 | 366,318 | 0 | -431,734 | -28,547 | -460,281 |
| 期末餘額 | 3,238,315 | 3,238,315 | 1,056,320 | 2,914,777 | 26,370 | 13,802,467 | 16,743,614 | 60,772 | 60,772 | -168,973 | 20,930,048 | 1,601,909 | 22,531,957 |

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 | 其他 | 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 | 3,232,010 | 3,232,010 | 976,833 | 2,914,777 | 513,977 | 16,370,086 | 19,798,840 | -63,923 | -63,923 | 0 | 23,943,760 | 1,643,857 | 25,587,617 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -566,867 | -566,867 | 0 | 0 | 0 | -566,867 | 10,818 | -556,049 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177,633 | 177,633 | 0 | 177,633 | 244 | 177,877 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -566,867 | -566,867 | 177,633 | 177,633 | 0 | -389,234 | 11,062 | -378,172 |
| 對子公司所有權權益變動 | 0 | 0 | 1,432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,432 | -40,196 | -38,764 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,180 | 6,180 | 0 | 6,180 | 0 | 6,180 |
| 權益增加（減少）總額 | 0 | 0 | 1,432 | 0 | 0 | -566,867 | -566,867 | 183,813 | 183,813 | 0 | -381,622 | -29,134 | -410,756 |
| 期末餘額 | 3,232,010 | 3,232,010 | 978,265 | 2,914,777 | 513,977 | 15,803,219 | 19,231,973 | 119,890 | 119,890 | 0 | 23,562,138 | 1,614,723 | 25,176,861 |