H.T. — Interim / Quarterly Report 2026

Apr 30, 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 | 3,213,172 | 3,213,172 | 1,153,471 | 290,043 | -105,490 | 184,553 | 190,586 | 0 | 190,586 | | 4,741,782 | 1,366,814 | 6,108,596 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | | 74 | 150 | 224 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 22,312 | 22,312 | 0 | 0 | 0 | | 22,312 | 18,853 | 41,165 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 184 | 184 | 32,269 | 0 | 32,269 | | 32,453 | 192 | 32,645 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 22,496 | 22,496 | 32,269 | 0 | 32,269 | | 54,765 | 19,045 | 73,810 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -205,144 | -205,144 |
| 權益增加（減少）總額 | 0 | 0 | 74 | 0 | 22,496 | 22,496 | 32,269 | 0 | 32,269 | | 54,839 | -185,949 | -131,110 |
| 期末餘額 | 3,213,172 | 3,213,172 | 1,153,545 | 290,043 | -82,994 | 207,049 | 222,855 | 0 | 222,855 | | 4,796,621 | 1,180,865 | 5,977,486 |

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 | 3,213,172 | 3,213,172 | 1,153,005 | 340,989 | -50,946 | 290,043 | 285,439 | 18,294 | 303,733 | | 4,959,953 | 1,366,288 | 6,326,241 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 186 | 0 | 0 | 0 | 0 | 0 | 0 | | 186 | 380 | 566 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -17,600 | -17,600 | 0 | 0 | 0 | | -17,600 | 36,068 | 18,468 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 330 | 330 | 39,806 | -924 | 38,882 | | 39,212 | 135 | 39,347 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -17,270 | -17,270 | 39,806 | -924 | 38,882 | | 21,612 | 36,203 | 57,815 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -200,699 | -200,699 |
| 權益增加（減少）總額 | 0 | 0 | 186 | 0 | -17,270 | -17,270 | 39,806 | -924 | 38,882 | | 21,798 | -164,116 | -142,318 |
| 期末餘額 | 3,213,172 | 3,213,172 | 1,153,191 | 340,989 | -68,216 | 272,773 | 325,245 | 17,370 | 342,615 | | 4,981,751 | 1,202,172 | 6,183,923 |