HannsTouch — Interim / Quarterly Report 2026

May 14, 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 | 8,020,105 | 8,020,105 | 320,550 | 246,879 | 56,519 | -1,102,312 | -798,914 | -193 | -505,868 | -506,061 | | 7,035,680 | 522,586 | 7,558,266 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -33,615 | -33,615 | 0 | 0 | 0 | | -33,615 | 53,762 | 20,147 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 54,200 | 54,341 | | 54,341 | 9,792 | 64,133 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -33,615 | -33,615 | 141 | 54,200 | 54,341 | | 20,726 | 63,554 | 84,280 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -33,615 | -33,615 | 141 | 54,200 | 54,341 | | 20,726 | 63,554 | 84,280 |
| 期末餘額 | 8,020,105 | 8,020,105 | 320,550 | 246,879 | 56,519 | -1,135,927 | -832,529 | -52 | -451,668 | -451,720 | | 7,056,406 | 586,140 | 7,642,546 |

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 | 8,020,105 | 8,020,105 | 320,571 | 246,879 | 56,519 | -587,986 | -284,588 | 54 | -390,492 | -390,438 | | 7,665,650 | 518,889 | 8,184,539 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -193,581 | -193,581 | 0 | 0 | 0 | | -193,581 | -10,379 | -203,960 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183 | -114,787 | -114,604 | | -114,604 | -13,428 | -128,032 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -193,581 | -193,581 | 183 | -114,787 | -114,604 | | -308,185 | -23,807 | -331,992 |
| 非控制權益增減 | 0 | 0 | -604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -604 | 604 | 0 |
| 權益增加（減少）總額 | 0 | 0 | -604 | 0 | 0 | -193,581 | -193,581 | 183 | -114,787 | -114,604 | | -308,789 | -23,203 | -331,992 |
| 期末餘額 | 8,020,105 | 8,020,105 | 319,967 | 246,879 | 56,519 | -781,567 | -478,169 | 237 | -505,279 | -505,042 | | 7,356,861 | 495,686 | 7,852,547 |