FocalTech — Interim / Quarterly Report 2025

Feb 26, 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 | 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 | 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 | 2,192,168 | 2,192,168 | 6,150,242 | 747,512 | 1,082,065 | 1,829,577 | 243,338 | -268 | -130,869 | 112,201 | -163,060 | 10,121,128 | 453 | 10,121,581 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 57,634 | -57,634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -378,000 | -378,000 | 0 | 0 | 0 | 0 | 0 | -378,000 | 0 | -378,000 |
| 其他資本公積變動數 | 0 | 0 | -1,757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,757 | 0 | -1,757 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -990,601 | -990,601 | 0 | 0 | 0 | 0 | 0 | -990,601 | 343 | -990,258 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 1,568 | 1,568 | -152,599 | -907 | 0 | -153,506 | 0 | -151,938 | -736 | -152,674 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -989,033 | -989,033 | -152,599 | -907 | 0 | -153,506 | 0 | -1,142,539 | -393 | -1,142,932 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -193,998 | -193,998 | 0 | -193,998 |
| 股份基礎給付 | 630 | 630 | 1,976 | 0 | 0 | 0 | 0 | 0 | 18,552 | 18,552 | 0 | 21,158 | 0 | 21,158 |
| 其他 | 18,714 | 18,714 | 96,833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87,187 | 202,734 | 0 | 202,734 |
| 權益增加(減少)總額 | 19,344 | 19,344 | 97,052 | 57,634 | -1,424,667 | -1,367,033 | -152,599 | -907 | 18,552 | -134,954 | -106,811 | -1,492,402 | -393 | -1,492,795 |
| 期末餘額 | 2,211,512 | 2,211,512 | 6,247,294 | 805,146 | -342,602 | 462,544 | 90,739 | -1,175 | -112,317 | -22,753 | -269,871 | 8,628,726 | 60 | 8,628,786 |

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 | 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 | 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 | 2,178,900 | 2,178,900 | 6,031,904 | 712,562 | 757,830 | 1,470,392 | 11,178 | -6,519 | -214,722 | -210,063 | -163,060 | 9,308,073 | 6,027 | 9,314,100 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 34,950 | -34,950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -217,151 | -217,151 | 0 | 0 | 0 | 0 | 0 | -217,151 | 0 | -217,151 |
| 其他資本公積變動數 | 0 | 0 | -2,134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,134 | 0 | -2,134 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 574,062 | 574,062 | 0 | 0 | 0 | 0 | 0 | 574,062 | -5,606 | 568,456 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 2,274 | 2,274 | 232,160 | 6,251 | 0 | 238,411 | 0 | 240,685 | 32 | 240,717 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 576,336 | 576,336 | 232,160 | 6,251 | 0 | 238,411 | 0 | 814,747 | -5,574 | 809,173 |
| 股份基礎給付 | 0 | 0 | 7,810 | 0 | 0 | 0 | 0 | 0 | 83,853 | 83,853 | 0 | 91,663 | 0 | 91,663 |
| 其他 | 13,268 | 13,268 | 112,662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125,930 | 0 | 125,930 |
| 權益增加(減少)總額 | 13,268 | 13,268 | 118,338 | 34,950 | 324,235 | 359,185 | 232,160 | 6,251 | 83,853 | 322,264 | 0 | 813,055 | -5,574 | 807,481 |
| 期末餘額 | 2,192,168 | 2,192,168 | 6,150,242 | 747,512 | 1,082,065 | 1,829,577 | 243,338 | -268 | -130,869 | 112,201 | -163,060 | 10,121,128 | 453 | 10,121,581 |