FUKUTA — Financial Supplement Data 2026

Mar 27, 2026

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個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國114年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 權益總額 |
| 期初餘額 | 511,174 | 511,174 | 2,277,118 | 154,070 | 253 | 376,433 | 530,756 | -161 | -165 | -326 | | 3,318,722 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,040 | 0 | -14,040 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 73 | -73 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -153,523 | -153,523 | 0 | 0 | 0 | | -153,523 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 139,087 | 139,087 | 0 | 0 | 0 | | 139,087 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -252 | -77 | -329 | | -329 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 139,087 | 139,087 | -252 | -77 | -329 | | 138,758 |
| 股份基礎給付 | 2,210 | 2,210 | 13,924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 16,134 |
| 權益增加(減少)總額 | 2,210 | 2,210 | 13,924 | 14,040 | 73 | -28,549 | -14,436 | -252 | -77 | -329 | | 1,369 |
| 期末餘額 | 513,384 | 513,384 | 2,291,042 | 168,110 | 326 | 347,884 | 516,320 | -413 | -242 | -655 | | 3,320,091 |

去年同期

| 民國113年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 權益總額 |
| 期初餘額 | 510,607 | 510,607 | 2,272,208 | 154,070 | 0 | 236,276 | 390,346 | -67 | -186 | -253 | | 3,172,908 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 253 | -253 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 140,410 | 140,410 | 0 | 0 | 0 | | 140,410 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -94 | 21 | -73 | | -73 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 140,410 | 140,410 | -94 | 21 | -73 | | 140,337 |
| 股份基礎給付 | 567 | 567 | 4,910 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,477 |
| 權益增加(減少)總額 | 567 | 567 | 4,910 | 0 | 253 | 140,157 | 140,410 | -94 | 21 | -73 | | 145,814 |
| 期末餘額 | 511,174 | 511,174 | 2,277,118 | 154,070 | 253 | 376,433 | 530,756 | -161 | -165 | -326 | | 3,318,722 |