FOXLINK — Interim / Quarterly Report 2025

Mar 31, 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 | 5,123,269 | 5,123,269 | 10,814,659 | 3,563,233 | 2,673,428 | 6,043,502 | 12,280,163 | -1,326,041 | -57,982 | -1,384,023 | -622,774 | 26,211,294 | 14,091,789 | 40,303,083 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 170,651 | 0 | -170,651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,289,406 | 1,289,406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,280,817 | -1,280,817 | 0 | 0 | 0 | 0 | -1,280,817 | 0 | -1,280,817 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 217,332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217,332 | 0 | 217,332 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -3,065,624 | -3,065,624 | 0 | 0 | 0 | 0 | -3,065,624 | -16,018,115 | -19,083,739 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 20,539 | 20,539 | -276,922 | -163,173 | -440,095 | 0 | -419,556 | -197,679 | -617,235 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -3,045,085 | -3,045,085 | -276,922 | -163,173 | -440,095 | 0 | -3,485,180 | -16,215,794 | -19,700,974 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 47,263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,263 | 0 | 47,263 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -20,404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,404 | 0 | -20,404 |
| 對子公司所有權權益變動 | 0 | 0 | 320,645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 320,645 | 116,978 | 437,623 |
| 股份基礎給付 | 0 | 0 | -13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13 | 0 | -13 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,887,087 | 4,887,087 |
| 權益增加(減少)總額 | 0 | 0 | 564,823 | 170,651 | -1,289,406 | -3,207,147 | -4,325,902 | -276,922 | -163,173 | -440,095 | 0 | -4,201,174 | -11,211,729 | -15,412,903 |
| 期末餘額 | 5,123,269 | 5,123,269 | 11,379,482 | 3,733,884 | 1,384,022 | 2,836,355 | 7,954,261 | -1,602,963 | -221,155 | -1,824,118 | -622,774 | 22,010,120 | 2,880,060 | 24,890,180 |

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 | 5,123,269 | 5,123,269 | 10,764,901 | 3,445,937 | 2,363,760 | 5,788,610 | 11,598,307 | -2,393,924 | -279,505 | -2,673,429 | -622,774 | 24,190,274 | 12,631,718 | 36,821,992 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 117,296 | 0 | -117,296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 309,668 | -309,668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,024,654 | -1,024,654 | 0 | 0 | 0 | 0 | -1,024,654 | 0 | -1,024,654 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -110,149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -110,149 | 0 | -110,149 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,687,146 | 1,687,146 | 0 | 0 | 0 | 0 | 1,687,146 | 835,234 | 2,522,380 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 23,196 | 23,196 | 1,067,883 | 210,863 | 1,278,746 | 0 | 1,301,942 | 243,285 | 1,545,227 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,710,342 | 1,710,342 | 1,067,883 | 210,863 | 1,278,746 | 0 | 2,989,088 | 1,078,519 | 4,067,607 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 37,812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,812 | 0 | 37,812 |
| 對子公司所有權權益變動 | 0 | 0 | 122,095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122,095 | 720,139 | 842,234 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -338,587 | -338,587 |
| 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 | -3,832 | -3,832 | 0 | 10,660 | 10,660 | 0 | 6,828 | 0 | 6,828 |
| 權益增加(減少)總額 | 0 | 0 | 49,758 | 117,296 | 309,668 | 254,892 | 681,856 | 1,067,883 | 221,523 | 1,289,406 | 0 | 2,021,020 | 1,460,071 | 3,481,091 |
| 期末餘額 | 5,123,269 | 5,123,269 | 10,814,659 | 3,563,233 | 2,673,428 | 6,043,502 | 12,280,163 | -1,326,041 | -57,982 | -1,384,023 | -622,774 | 26,211,294 | 14,091,789 | 40,303,083 |