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FST — Interim / Quarterly Report 2026
May 14, 2026
52338_rns_2026-05-14_2bb46e94-104a-4196-b226-e4508dedc82b.html
Interim / Quarterly Report
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公開資訊觀測站
合併權益變動表
本資料由台勝科公司提供
| 「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115年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 3,878,483 | 3,878,483 | 5,739,406 | 3,527,132 | 79,070 | 11,579,514 | 15,185,716 | -95,487 | 117 | -95,370 | | 24,708,235 | | 24,708,235 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -387,848 | -387,848 | 0 | 0 | 0 | | -387,848 | | -387,848 |
| 本期淨利(淨損) | 0 | 0 | 0 | 0 | 0 | -68,215 | -68,215 | 0 | 0 | 0 | | -68,215 | | -68,215 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,597 | 24 | 1,621 | | 1,621 | | 1,621 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -68,215 | -68,215 | 1,597 | 24 | 1,621 | | -66,594 | | -66,594 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -456,063 | -456,063 | 1,597 | 24 | 1,621 | | -454,442 | | -454,442 |
| 期末餘額 | 3,878,483 | 3,878,483 | 5,739,406 | 3,527,132 | 79,070 | 11,123,451 | 14,729,653 | -93,890 | 141 | -93,749 | | 24,253,793 | | 24,253,793 |
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 | 3,878,483 | 3,878,483 | 5,739,321 | 3,396,199 | 65,842 | 11,804,950 | 15,266,991 | -79,144 | 74 | -79,070 | | 24,805,725 | | 24,805,725 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -698,127 | -698,127 | 0 | 0 | 0 | | -698,127 | | -698,127 |
| 本期淨利(淨損) | 0 | 0 | 0 | 0 | 0 | 238,468 | 238,468 | 0 | 0 | 0 | | 238,468 | | 238,468 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,157 | 7 | 21,164 | | 21,164 | | 21,164 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 238,468 | 238,468 | 21,157 | 7 | 21,164 | | 259,632 | | 259,632 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -459,659 | -459,659 | 21,157 | 7 | 21,164 | | -438,495 | | -438,495 |
| 期末餘額 | 3,878,483 | 3,878,483 | 5,739,321 | 3,396,199 | 65,842 | 11,345,291 | 14,807,332 | -57,987 | 81 | -57,906 | | 24,367,230 | | 24,367,230 |