FTC — Interim / Quarterly Report 2026

May 7, 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 | 14,144,852 | 14,144,852 | 7,594,524 | 14,952,923 | 4,559,909 | 74,945,121 | 94,457,953 | -294,562 | -8,617,362 | -8,911,924 | | 107,285,405 | -486,058 | 106,799,347 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,121,728 | -2,121,728 | 0 | 0 | 0 | | -2,121,728 | 0 | -2,121,728 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -13 | 0 | 0 | 428 | 428 | 0 | -349 | -349 | | 66 | 0 | 66 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 663,384 | 663,384 | 0 | 0 | 0 | | 663,384 | -8,821 | 654,563 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 169 | 169 | 2,439,592 | -1,338,257 | 1,101,335 | | 1,101,504 | -12,172 | 1,089,332 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 663,553 | 663,553 | 2,439,592 | -1,338,257 | 1,101,335 | | 1,764,888 | -20,993 | 1,743,895 |
| 對子公司所有權權益變動 | 0 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 49 | 0 | 49 |
| 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 | 1,455,631 | 1,455,631 | 0 | -1,455,631 | -1,455,631 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 36 | 0 | 0 | -2,116 | -2,116 | 2,439,592 | -2,794,237 | -354,645 | | -356,725 | -20,993 | -377,718 |
| 期末餘額 | 14,144,852 | 14,144,852 | 7,594,560 | 14,952,923 | 4,559,909 | 74,943,005 | 94,455,837 | 2,145,030 | -11,411,599 | -9,266,569 | | 106,928,680 | -507,051 | 106,421,629 |

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 | 14,144,852 | 14,144,852 | 7,578,303 | 14,144,852 | 3,857,322 | 75,384,488 | 93,386,662 | 1,364,007 | -5,923,915 | -4,559,908 | | 110,549,909 | -346,187 | 110,203,722 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,980,279 | -1,980,279 | 0 | 0 | 0 | | -1,980,279 | 0 | -1,980,279 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -912 | 0 | -912 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 953,376 | 953,376 | 0 | 0 | 0 | | 953,376 | -16,986 | 936,390 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,839,382 | 62,917 | 1,902,299 | | 1,902,299 | -7,289 | 1,895,010 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 953,376 | 953,376 | 1,839,382 | 62,917 | 1,902,299 | | 2,855,675 | -24,275 | 2,831,400 |
| 對子公司所有權權益變動 | 0 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 52 | 0 | 52 |
| 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 | 408 | 408 | 0 | -408 | -408 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | -860 | 0 | 0 | -1,026,495 | -1,026,495 | 1,839,382 | 62,509 | 1,901,891 | | 874,536 | -24,275 | 850,261 |
| 期末餘額 | 14,144,852 | 14,144,852 | 7,577,443 | 14,144,852 | 3,857,322 | 74,357,993 | 92,360,167 | 3,203,389 | -5,861,406 | -2,658,017 | | 111,424,445 | -370,462 | 111,053,983 |