HONG TAI — Interim / Quarterly Report 2026

May 11, 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 | 不動產重估增值 | 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 | 3,160,801 | 3,160,801 | 200,074 | 1,249,372 | 103,909 | 3,354,645 | 4,707,926 | -279,139 | 658,598 | 33,425 | 412,884 | | 8,481,685 | 1,349 | 8,483,034 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -790,200 | -790,200 | 0 | 0 | 0 | 0 | | -790,200 | 0 | -790,200 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 260,746 | 260,746 | 0 | 0 | 0 | 0 | | 260,746 | -13 | 260,733 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,932 | 186,731 | 0 | 182,799 | | 182,799 | 0 | 182,799 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 260,746 | 260,746 | -3,932 | 186,731 | 0 | 182,799 | | 443,545 | -13 | 443,532 |
| 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 | 59,128 | 59,128 | 0 | -59,128 | 0 | -59,128 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -470,326 | -470,326 | -3,932 | 127,603 | 0 | 123,671 | | -346,655 | -13 | -346,668 |
| 期末餘額 | 3,160,801 | 3,160,801 | 200,074 | 1,249,372 | 103,909 | 2,884,319 | 4,237,600 | -283,071 | 786,201 | 33,425 | 536,555 | | 8,135,030 | 1,336 | 8,136,366 |

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 | 不動產重估增值 | 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 | 3,160,801 | 3,160,801 | 191,704 | 1,167,221 | 0 | 3,181,860 | 4,349,081 | -318,813 | 214,904 | 0 | -103,909 | | 7,597,677 | 2,399 | 7,600,076 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -663,768 | -663,768 | 0 | 0 | 0 | 0 | | -663,768 | 0 | -663,768 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 8,370 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,370 | 0 | 8,370 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 188,373 | 188,373 | 0 | 0 | 0 | 0 | | 188,373 | -63 | 188,310 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,306 | 5,259 | 0 | 26,565 | | 26,565 | 0 | 26,565 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 188,373 | 188,373 | 21,306 | 5,259 | 0 | 26,565 | | 214,938 | -63 | 214,875 |
| 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 | 4,840 | 4,840 | 0 | -4,840 | 0 | -4,840 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 8,370 | 0 | 0 | -470,555 | -470,555 | 21,306 | 419 | 0 | 21,725 | | -440,460 | -63 | -440,523 |
| 期末餘額 | 3,160,801 | 3,160,801 | 200,074 | 1,167,221 | 0 | 2,711,305 | 3,878,526 | -297,507 | 215,323 | 0 | -82,184 | | 7,157,217 | 2,336 | 7,159,553 |