FPC — Interim / Quarterly Report 2025

Mar 16, 2026

公開資訊觀測站

合併權益變動表

本資料由台塑公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
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 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 具證券性質之虛擬通貨 | 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 | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 避險工具之利益（損失） | 不動產重估增值 | 與待出售非流動資產(或處分群組)直接相關之權益 | 與待分配予業主之非流動資產(或處分群組)直接相關之權益 | 採用覆蓋法重分類之其他綜合損益 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 63,657,408 | 0 | 0 | 0 | 0 | 0 | 0 | 63,657,408 | 11,842,112 | 79,259,054 | 87,681,152 | 34,479,977 | 201,420,183 | 7,335,536 | 3,748,870 | 0 | 0 | 0 | 0 | 0 | -25,767 | 1,002,593 | 0 | 0 | 0 | 0 | 12,061,232 | 0 | 288,980,935 | 0 | 0 | 288,980,935 |
| 期初重編後餘額 | 63,657,408 | 0 | 0 | 0 | 0 | 0 | 0 | 63,657,408 | 11,842,112 | 79,259,054 | 87,681,152 | 34,479,977 | 201,420,183 | 7,335,536 | 3,748,870 | 0 | 0 | 0 | 0 | 0 | -25,767 | 1,002,593 | 0 | 0 | 0 | 0 | 12,061,232 | 0 | 288,980,935 | 0 | 0 | 288,980,935 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,182,870 | -3,182,870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,182,870 | 0 | 0 | -3,182,870 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,492 | 0 | 0 | 26,492 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 738 | 0 | 0 | 60,319 | 60,319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,057 | 0 | 0 | 61,057 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,048,659 | -10,048,659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,048,659 | 0 | 0 | -10,048,659 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 467,223 | 467,223 | -5,878,520 | 92,774,950 | 0 | 0 | 0 | 0 | 0 | 21,821 | 0 | 0 | 0 | 0 | 0 | 86,918,251 | 0 | 87,385,474 | 0 | 0 | 87,385,474 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,581,436 | -9,581,436 | -5,878,520 | 92,774,950 | 0 | 0 | 0 | 0 | 0 | 21,821 | 0 | 0 | 0 | 0 | 0 | 86,918,251 | 0 | 77,336,815 | 0 | 0 | 77,336,815 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 8,309,836 | 8,309,836 | 0 | -8,309,836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,309,836 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,230 | 0 | 0 | -4,394,151 | -4,394,151 | -5,878,520 | 84,465,114 | 0 | 0 | 0 | 0 | 0 | 21,821 | 0 | 0 | 0 | 0 | 0 | 78,608,415 | 0 | 74,241,494 | 0 | 0 | 74,241,494 |
| 期末餘額 | 63,657,408 | 0 | 0 | 0 | 0 | 0 | 0 | 63,657,408 | 11,869,342 | 79,259,054 | 87,681,152 | 30,085,826 | 197,026,032 | 1,457,016 | 88,213,984 | 0 | 0 | 0 | 0 | 0 | -3,946 | 1,002,593 | 0 | 0 | 0 | 0 | 90,669,647 | 0 | 363,222,429 | 0 | 0 | 363,222,429 |

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 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 具證券性質之虛擬通貨 | 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 | 備供出售金融資產未實現利益（損失） | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 避險工具之利益（損失） | 不動產重估增值 | 與待出售非流動資產(或處分群組)直接相關之權益 | 與待分配予業主之非流動資產(或處分群組)直接相關之權益 | 採用覆蓋法重分類之其他綜合損益 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 63,657,408 | 0 | 0 | 0 | 0 | 0 | 0 | 63,657,408 | 11,829,847 | 78,532,046 | 87,559,869 | 44,712,409 | 210,804,324 | -1,924,536 | 62,058,632 | 0 | 0 | 0 | 0 | 0 | -68,123 | 1,002,593 | 0 | 0 | 0 | 0 | 61,068,566 | 0 | 347,360,145 | 0 | 0 | 347,360,145 |
| 期初重編後餘額 | 63,657,408 | 0 | 0 | 0 | 0 | 0 | 0 | 63,657,408 | 11,829,847 | 78,532,046 | 87,559,869 | 44,712,409 | 210,804,324 | -1,924,536 | 62,058,632 | 0 | 0 | 0 | 0 | 0 | -68,123 | 1,002,593 | 0 | 0 | 0 | 0 | 61,068,566 | 0 | 347,360,145 | 0 | 0 | 347,360,145 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 727,008 | 0 | -727,008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121,283 | -121,283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,365,741 | -6,365,741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,365,741 | 0 | 0 | -6,365,741 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,126 | 0 | 0 | 12,126 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 0 | 0 | -2,430,426 | -2,430,426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,430,287 | 0 | 0 | -2,430,287 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,231,765 | -1,231,765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,231,765 | 0 | 0 | -1,231,765 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 579,490 | 579,490 | 9,260,072 | -58,245,461 | 0 | 0 | 0 | 0 | 0 | 42,356 | 0 | 0 | 0 | 0 | 0 | -48,943,033 | 0 | -48,363,543 | 0 | 0 | -48,363,543 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -652,275 | -652,275 | 9,260,072 | -58,245,461 | 0 | 0 | 0 | 0 | 0 | 42,356 | 0 | 0 | 0 | 0 | 0 | -48,943,033 | 0 | -49,595,308 | 0 | 0 | -49,595,308 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,479 | 27,479 | 0 | -27,479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,479 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 36,822 | 36,822 | 0 | -36,822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,822 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,265 | 727,008 | 121,283 | -10,232,432 | -9,384,141 | 9,260,072 | -58,309,762 | 0 | 0 | 0 | 0 | 0 | 42,356 | 0 | 0 | 0 | 0 | 0 | -49,007,334 | 0 | -58,379,210 | 0 | 0 | -58,379,210 |
| 期末餘額 | 63,657,408 | 0 | 0 | 0 | 0 | 0 | 0 | 63,657,408 | 11,842,112 | 79,259,054 | 87,681,152 | 34,479,977 | 201,420,183 | 7,335,536 | 3,748,870 | 0 | 0 | 0 | 0 | 0 | -25,767 | 1,002,593 | 0 | 0 | 0 | 0 | 12,061,232 | 0 | 288,980,935 | 0 | 0 | 288,980,935 |