FSP — Interim / Quarterly Report 2026

May 13, 2026

公開資訊觀測站

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 | 債券換股權利證書 | 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 | 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 | 1,393,870 | 0 | 1,393,870 | 3,814,258 | 2,631,044 | 266,902 | 7,798,595 | 10,696,541 | -361,860 | -361,860 | | 15,542,809 | 3,157,859 | 18,700,668 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 970,370 | 970,370 | 0 | 0 | | 970,370 | 63,666 | 1,034,036 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295,724 | 295,724 | | 295,724 | 33,272 | 328,996 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 970,370 | 970,370 | 295,724 | 295,724 | | 1,266,094 | 96,938 | 1,363,032 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 55,604 | 0 | 0 | 0 | 0 | 0 | 0 | | 55,604 | 186,862 | 242,466 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 30,000 | 30,000 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 55,604 | 0 | 0 | 970,370 | 970,370 | 295,724 | 295,724 | | 1,321,698 | 313,800 | 1,635,498 |
| 期末餘額 | 1,393,870 | 0 | 1,393,870 | 3,869,862 | 2,631,044 | 266,902 | 8,768,965 | 11,666,911 | -66,136 | -66,136 | | 16,864,507 | 3,471,659 | 20,336,166 |

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 | 債券換股權利證書 | 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 | 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 | 1,366,582 | 7,506 | 1,374,088 | 3,247,601 | 2,252,645 | 582,078 | 7,483,535 | 10,318,258 | -266,902 | -266,902 | | 14,673,045 | 2,023,357 | 16,696,402 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | -52,907 | 0 | 0 | 0 | 0 | 0 | 0 | | -52,907 | 0 | -52,907 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,219,534 | 1,219,534 | 0 | 0 | | 1,219,534 | 85,020 | 1,304,554 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177,880 | 177,880 | | 177,880 | 30,603 | 208,483 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,219,534 | 1,219,534 | 177,880 | 177,880 | | 1,397,414 | 115,623 | 1,513,037 |
| 可轉換公司債轉換 | 0 | 19,506 | 19,506 | 365,117 | 0 | 0 | 0 | 0 | 0 | 0 | | 384,623 | 0 | 384,623 |
| 債券換股權利證書轉換 | 7,506 | -7,506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 1,967 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,967 | -1,967 | 0 |
| 權益增加（減少）總額 | 7,506 | 12,000 | 19,506 | 314,177 | 0 | 0 | 1,219,534 | 1,219,534 | 177,880 | 177,880 | | 1,731,097 | 113,656 | 1,844,753 |
| 期末餘額 | 1,374,088 | 19,506 | 1,393,594 | 3,561,778 | 2,252,645 | 582,078 | 8,703,069 | 11,537,792 | -89,022 | -89,022 | | 16,404,142 | 2,137,013 | 18,541,155 |