FT — 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 | 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 | 9,874,828 | 9,874,828 | 47,170 | 7,623,478 | 0 | 9,153,910 | 16,777,388 | -894,893 | -894,893 | | 25,804,493 | 2,020,581 | 27,825,074 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 673,975 | 673,975 | 0 | 0 | | 673,975 | -5,367 | 668,608 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 279,447 | 279,447 | | 279,447 | 31,337 | 310,784 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 673,975 | 673,975 | 279,447 | 279,447 | | 953,422 | 25,970 | 979,392 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -221,357 | -221,357 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 673,975 | 673,975 | 279,447 | 279,447 | | 953,422 | -195,387 | 758,035 |
| 期末餘額 | 9,874,828 | 9,874,828 | 47,170 | 7,623,478 | 0 | 9,827,885 | 17,451,363 | -615,446 | -615,446 | | 26,757,915 | 1,825,194 | 28,583,109 |

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 | 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 | 9,874,828 | 9,874,828 | 49,085 | 6,979,145 | 1,127,303 | 8,449,684 | 16,556,132 | 360,006 | 360,006 | | 26,840,051 | 1,988,831 | 28,828,882 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,148,764 | 1,148,764 | 0 | 0 | | 1,148,764 | 47,523 | 1,196,287 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 330,344 | 330,344 | | 330,344 | 25,681 | 356,025 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,148,764 | 1,148,764 | 330,344 | 330,344 | | 1,479,108 | 73,204 | 1,552,312 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -263,145 | -263,145 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 1,148,764 | 1,148,764 | 330,344 | 330,344 | | 1,479,108 | -189,941 | 1,289,167 |
| 期末餘額 | 9,874,828 | 9,874,828 | 49,085 | 6,979,145 | 1,127,303 | 9,598,448 | 17,704,896 | 690,350 | 690,350 | | 28,319,159 | 1,798,890 | 30,118,049 |