HSB — 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 | 4,861,660 | 4,861,660 | 4,556,850 | 3,110,486 | 1,009,027 | 17,727,902 | 21,847,415 | -475,064 | 5,517,102 | 5,042,038 | -19,588 | 36,288,375 | 17,303,415 | 53,591,790 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 597,007 | 597,007 | 0 | 0 | 0 | 0 | 597,007 | 458,339 | 1,055,346 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -8 | -8 | 957,813 | -133,032 | 824,781 | 0 | 824,773 | 451,260 | 1,276,033 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 596,999 | 596,999 | 957,813 | -133,032 | 824,781 | 0 | 1,421,780 | 909,599 | 2,331,379 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 1,795 | 1,795 | 0 | -1,795 | -1,795 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 598,794 | 598,794 | 957,813 | -134,827 | 822,986 | 0 | 1,421,780 | 909,599 | 2,331,379 |
| 期末餘額 | 4,861,660 | 4,861,660 | 4,556,850 | 3,110,486 | 1,009,027 | 18,326,696 | 22,446,209 | 482,749 | 5,382,275 | 5,865,024 | -19,588 | 37,710,155 | 18,213,014 | 55,923,169 |

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 | 4,861,660 | 4,861,660 | 4,290,990 | 2,808,273 | 1,009,027 | 16,257,556 | 20,074,856 | 107,880 | 3,042,475 | 3,150,355 | -182,034 | 32,195,827 | 15,219,266 | 47,415,093 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 43,966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,966 | 0 | 43,966 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 735,937 | 735,937 | 0 | 0 | 0 | 0 | 735,937 | 418,094 | 1,154,031 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 661,486 | -332,805 | 328,681 | 0 | 328,681 | 181,170 | 509,851 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 735,937 | 735,937 | 661,486 | -332,805 | 328,681 | 0 | 1,064,618 | 599,264 | 1,663,882 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 3,472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,472 | 5,041 | 8,513 |
| 對子公司所有權權益變動 | 0 | 0 | -9,544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,544 | -72,371 | -81,915 |
| 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 | 9,628 | 9,628 | 0 | -9,628 | -9,628 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 37,894 | 0 | 0 | 745,565 | 745,565 | 661,486 | -342,433 | 319,053 | 0 | 1,102,512 | 531,934 | 1,634,446 |
| 期末餘額 | 4,861,660 | 4,861,660 | 4,328,884 | 2,808,273 | 1,009,027 | 17,003,121 | 20,820,421 | 769,366 | 2,700,042 | 3,469,408 | -182,034 | 33,298,339 | 15,751,200 | 49,049,539 |