PHIHONG — Interim / Quarterly Report 2024

Sep 25, 2025

公開資訊觀測站

合併權益變動表

本資料由飛宏公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 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 | 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 | 112,343 | 112,343 | 0 | 0 | 0 | | 112,343 | 0 | 112,343 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 369,894 | 2,467 | 372,361 | | 372,361 | -450 | 371,911 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 112,343 | 112,343 | 369,894 | 2,467 | 372,361 | | 484,704 | -450 | 484,254 |
| 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 | 31,045 | 112,343 | 376,485 | 2,467 | 378,952 | | 491,295 | 9,683 | 500,978 |
| 期末餘額 | 4,312,084 | 4,312,084 | 4,579,383 | 331,904 | 367,518 | 298,891 | 998,313 | 83,019 | -71,585 | 11,434 | | 9,901,214 | 0 | 9,901,214 |

去年同期

| 民國112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 | 3,752,084 | 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 | 9,127 | 0 | -9,127 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 82,146 | -82,146 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 161,534 | 161,534 | 0 | 0 | 0 | | 161,534 | -27 | 161,507 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,146 | 2,352 | -3,794 | | -3,794 | -109 | -3,903 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 161,534 | 161,534 | -6,146 | 2,352 | -3,794 | | 157,740 | -136 | 157,604 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 9,127 | 82,146 | 70,261 | 161,534 | -6,146 | 2,352 | -3,794 | | 157,740 | -136 | 157,604 |
| 期末餘額 | 3,752,084 | 3,752,084 | 2,179,372 | 305,119 | 313,005 | 161,534 | 779,658 | -250,317 | -77,987 | -328,304 | | 6,382,810 | -9,789 | 6,373,021 |