Johnson Health Tech Co., Ltd. — Interim / Quarterly Report 2025

Aug 11, 2025

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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114年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 3,033,946 | 3,033,946 | 436,067 | 1,626,536 | 1,979,083 | 6,717,817 | 10,323,436 | -1,764,787 | 14,462 | -1,750,325 | -5,780 | 12,037,344 | 7,206 | 12,044,550 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 241,870 | 0 | -241,870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -228,758 | 228,758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,213,578 | -1,213,578 | 0 | 0 | 0 | 0 | -1,213,578 | 0 | -1,213,578 |
| 其他資本公積變動數 | 0 | 0 | 366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 366 | 0 | 366 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 388,204 | 388,204 | 0 | 0 | 0 | 0 | 388,204 | 114 | 388,318 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -899,350 | -13,431 | -912,781 | 0 | -912,781 | -3,809 | -916,590 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 388,204 | 388,204 | -899,350 | -13,431 | -912,781 | 0 | -524,577 | -3,695 | -528,272 |
| 股份基礎給付 | 0 | 0 | 12,698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,780 | 18,478 | 0 | 18,478 |
| 權益增加(減少)總額 | 0 | 0 | 13,064 | 241,870 | -228,758 | -838,486 | -825,374 | -899,350 | -13,431 | -912,781 | 5,780 | -1,719,311 | -3,695 | -1,723,006 |
| 期末餘額 | 3,033,946 | 3,033,946 | 449,131 | 1,868,406 | 1,750,325 | 5,879,331 | 9,498,062 | -2,664,137 | 1,031 | -2,663,106 | 0 | 10,318,033 | 3,511 | 10,321,544 |

去年同期

| 民國113年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 3,036,166 | 3,036,166 | 431,446 | 1,555,699 | 1,620,071 | 5,031,884 | 8,207,654 | -1,979,340 | 258 | -1,979,082 | -53,612 | 9,642,572 | 6,871 | 9,649,443 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 70,837 | 0 | -70,837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 359,012 | -359,012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -302,922 | -302,922 | 0 | 0 | 0 | 0 | -302,922 | 0 | -302,922 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 154,189 | 154,189 | 0 | 0 | 0 | 0 | 154,189 | -450 | 153,739 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196,884 | 7,815 | 204,699 | 0 | 204,699 | -455 | 204,244 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 154,189 | 154,189 | 196,884 | 7,815 | 204,699 | 0 | 358,888 | -905 | 357,983 |
| 股份基礎給付 | 0 | 0 | 4,661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,661 | 0 | 4,661 |
| 權益增加(減少)總額 | 0 | 0 | 4,661 | 70,837 | 359,012 | -578,582 | -148,733 | 196,884 | 7,815 | 204,699 | 0 | 60,627 | -905 | 59,722 |
| 期末餘額 | 3,036,166 | 3,036,166 | 436,107 | 1,626,536 | 1,979,083 | 4,453,302 | 8,058,921 | -1,782,456 | 8,073 | -1,774,383 | -53,612 | 9,703,199 | 5,966 | 9,709,165 |