FRG — 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 | 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 | 3,035,934 | 3,035,934 | 449,745 | 1,968,395 | 294,810 | 6,781,756 | 9,044,961 | 20,517 | 931,798 | 952,315 | | 13,482,955 | | 13,482,955 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -425,031 | -425,031 | 0 | 0 | 0 | | -425,031 | | -425,031 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 70,108 | 70,108 | 0 | 0 | 0 | | 70,108 | | 70,108 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,230 | 181,956 | 197,186 | | 197,186 | | 197,186 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 70,108 | 70,108 | 15,230 | 181,956 | 197,186 | | 267,294 | | 267,294 |
| 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 | 232,559 | 232,559 | 0 | -232,559 | -232,559 | | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -122,364 | -122,364 | 15,230 | -50,603 | -35,373 | | -157,737 | | -157,737 |
| 期末餘額 | 3,035,934 | 3,035,934 | 449,745 | 1,968,395 | 294,810 | 6,659,392 | 8,922,597 | 35,747 | 881,195 | 916,942 | | 13,325,218 | | 13,325,218 |

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 | 3,035,934 | 3,035,934 | 449,745 | 1,874,381 | 296,475 | 6,357,798 | 8,528,654 | 54,444 | 1,072,178 | 1,126,622 | | 13,140,955 | | 13,140,955 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,665 | 1,665 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -425,031 | -425,031 | 0 | 0 | 0 | | -425,031 | | -425,031 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 141,940 | 141,940 | 0 | 0 | 0 | | 141,940 | | 141,940 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,291 | -209,506 | -198,215 | | -198,215 | | -198,215 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 141,940 | 141,940 | 11,291 | -209,506 | -198,215 | | -56,275 | | -56,275 |
| 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 | 187,369 | 187,369 | 0 | -187,369 | -187,369 | | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -1,665 | -94,057 | -95,722 | 11,291 | -396,875 | -385,584 | | -481,306 | | -481,306 |
| 期末餘額 | 3,035,934 | 3,035,934 | 449,745 | 1,874,381 | 294,810 | 6,263,741 | 8,432,932 | 65,735 | 675,303 | 741,038 | | 12,659,649 | | 12,659,649 |