PHIHONG — Interim / Quarterly Report 2024

Sep 25, 2025

公開資訊觀測站

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113年前3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 | 4,312,084 | 4,312,084 | 4,579,383 | 305,119 | 313,005 | 267,846 | 885,970 | -293,466 | -74,052 | -367,518 | | 9,409,919 | -9,683 | 9,400,236 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 26,785 | 0 | -26,785 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 54,513 | -54,513 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 217,173 | 217,173 | 0 | 0 | 0 | | 217,173 | 0 | 217,173 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 249,995 | -5,183 | 244,812 | | 244,812 | -450 | 244,362 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 217,173 | 217,173 | 249,995 | -5,183 | 244,812 | | 461,985 | -450 | 461,535 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,591 | 0 | 6,591 | | 6,591 | 10,133 | 16,724 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 26,785 | 54,513 | 135,875 | 217,173 | 256,586 | -5,183 | 251,403 | | 468,576 | 9,683 | 478,259 |
| 期末餘額 | 4,312,084 | 4,312,084 | 4,579,383 | 331,904 | 367,518 | 403,721 | 1,103,143 | -36,880 | -79,235 | -116,115 | | 9,878,495 | 0 | 9,878,495 |

去年同期

| 民國112年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 3,752,084 | 0 | 3,752,084 | 2,179,372 | 295,992 | 230,859 | 91,273 | 618,124 | -244,171 | -80,339 | -324,510 | | 6,225,070 | -9,653 | 6,215,417 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 9,127 | 0 | -9,127 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 82,146 | -82,146 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 61 | 0 | 61 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 263,762 | 263,762 | 0 | 0 | 0 | | 263,762 | -32 | 263,730 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260,053 | -6,802 | 253,251 | | 253,251 | -479 | 252,772 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 263,762 | 263,762 | 260,053 | -6,802 | 253,251 | | 517,013 | -511 | 516,502 |
| 現金增資 | 0 | 182,084 | 182,084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 182,084 | 0 | 182,084 |
| 股份基礎給付 | 0 | 0 | 0 | 176,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 176,400 | 0 | 176,400 |
| 權益增加(減少)總額 | 0 | 182,084 | 182,084 | 176,461 | 9,127 | 82,146 | 172,489 | 263,762 | 260,053 | -6,802 | 253,251 | | 875,558 | -511 | 875,047 |
| 期末餘額 | 3,752,084 | 182,084 | 3,934,168 | 2,355,833 | 305,119 | 313,005 | 263,762 | 881,886 | 15,882 | -87,141 | -71,259 | | 7,100,628 | -10,164 | 7,090,464 |