FOXLINK — Interim / Quarterly Report 2026

May 22, 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 | 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 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -512,327 | -512,327 | 0 | 0 | 0 | 0 | -512,327 | 0 | -512,327 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 9,485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,485 | 0 | 9,485 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -210,762 | -210,762 | 0 | 0 | 0 | 0 | -210,762 | 1,995,405 | 1,784,643 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 901,038 | 629 | 901,667 | 0 | 901,667 | 18,795 | 920,462 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -210,762 | -210,762 | 901,038 | 629 | 901,667 | 0 | 690,905 | 2,014,200 | 2,705,105 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 82,306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82,306 | 0 | 82,306 |
| 對子公司所有權權益變動 | 0 | 0 | 5,307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,307 | 96,182 | 101,489 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 240,303 | 240,303 |
| 權益增加（減少）總額 | 0 | 0 | 97,098 | 0 | 0 | -723,089 | -723,089 | 901,038 | 629 | 901,667 | 0 | 275,676 | 2,350,685 | 2,626,361 |
| 期末餘額 | 5,123,269 | 5,123,269 | 11,476,580 | 3,733,884 | 1,384,022 | 2,113,266 | 7,231,172 | -701,925 | -220,526 | -922,451 | -622,774 | 22,285,796 | 5,230,745 | 27,516,541 |

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 | 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 |
| 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 | 13,070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,070 | 0 | 13,070 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 125,727 | 125,727 | 0 | 0 | 0 | 0 | 125,727 | 255,113 | 380,840 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 587,135 | 4,159 | 591,294 | 0 | 591,294 | 82,416 | 673,710 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 125,727 | 125,727 | 587,135 | 4,159 | 591,294 | 0 | 717,021 | 337,529 | 1,054,550 |
| 對子公司所有權權益變動 | 0 | 0 | 183,413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183,413 | -180,904 | 2,509 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,518,865 | 3,518,865 |
| 權益增加（減少）總額 | 0 | 0 | 196,483 | 0 | 0 | -1,155,090 | -1,155,090 | 587,135 | 4,159 | 591,294 | 0 | -367,313 | 3,675,490 | 3,308,177 |
| 期末餘額 | 5,123,269 | 5,123,269 | 11,011,142 | 3,563,233 | 2,673,428 | 4,888,412 | 11,125,073 | -738,906 | -53,823 | -792,729 | -622,774 | 25,843,981 | 17,767,279 | 43,611,260 |