HON — Interim / Quarterly Report 2026

May 13, 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 | 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 | 1,799,300 | 1,799,300 | 36,179,767 | 2,068,733 | 17,839,394 | 19,908,127 | 10,377 | 154,430 | 164,807 | -20,933 | 58,031,068 | | 58,031,068 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 4,624,266 | 4,624,266 | 0 | 0 | 0 | 0 | 4,624,266 | | 4,624,266 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 20,440 | 42,564 | 63,004 | 0 | 63,004 | | 63,004 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 4,624,266 | 4,624,266 | 20,440 | 42,564 | 63,004 | 0 | 4,687,270 | | 4,687,270 |
| 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 | 1,380 | 1,380 | 0 | -1,380 | -1,380 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 4,625,646 | 4,625,646 | 20,440 | 41,184 | 61,624 | 0 | 4,687,270 | | 4,687,270 |
| 期末餘額 | 1,799,300 | 1,799,300 | 36,179,767 | 2,068,733 | 22,465,040 | 24,533,773 | 30,817 | 195,614 | 226,431 | -20,933 | 62,718,338 | | 62,718,338 |

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 | 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 | 1,616,000 | 1,616,000 | 878,400 | 1,540,140 | 9,642,191 | 11,182,331 | 7,995 | 47,084 | 55,079 | | 13,731,810 | | 13,731,810 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 2,567,904 | 2,567,904 | 0 | 0 | 0 | | 2,567,904 | | 2,567,904 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 12,207 | 21,913 | 34,120 | | 34,120 | | 34,120 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,567,904 | 2,567,904 | 12,207 | 21,913 | 34,120 | | 2,602,024 | | 2,602,024 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 2,567,904 | 2,567,904 | 12,207 | 21,913 | 34,120 | | 2,602,024 | | 2,602,024 |
| 期末餘額 | 1,616,000 | 1,616,000 | 878,400 | 1,540,140 | 12,210,095 | 13,750,235 | 20,202 | 68,997 | 89,199 | | 16,333,834 | | 16,333,834 |