FOUNDING — 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 | 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 | 2,852,450 | 2,852,450 | 21,130 | 1,313,396 | 5,387,682 | 6,701,078 | 0 | | 9,574,658 | | 9,574,658 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -171,147 | -171,147 | 0 | | -171,147 | | -171,147 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 44,961 | 44,961 | 0 | | 44,961 | | 44,961 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 44,961 | 44,961 | 0 | | 44,961 | | 44,961 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -126,186 | -126,186 | 0 | | -126,186 | | -126,186 |
| 期末餘額 | 2,852,450 | 2,852,450 | 21,130 | 1,313,396 | 5,261,496 | 6,574,892 | 0 | | 9,448,472 | | 9,448,472 |

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 | 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 | 2,852,450 | 2,852,450 | 21,130 | 1,270,509 | 5,555,440 | 6,825,949 | 0 | | 9,699,529 | | 9,699,529 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -285,244 | -285,244 | 0 | | -285,244 | | -285,244 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 31,600 | 31,600 | 0 | | 31,600 | | 31,600 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 31,600 | 31,600 | 0 | | 31,600 | | 31,600 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -253,644 | -253,644 | 0 | | -253,644 | | -253,644 |
| 期末餘額 | 2,852,450 | 2,852,450 | 21,130 | 1,270,509 | 5,301,796 | 6,572,305 | 0 | | 9,445,885 | | 9,445,885 |