RH — 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 | 383,960 | 383,960 | 375,499 | 86,840 | 121,175 | -219,665 | -11,650 | 40,193 | -12,200 | 27,993 | | 775,802 | 100,405 | 876,207 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 66,606 | 66,606 | 0 | 0 | 0 | | 66,606 | -542 | 66,064 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,234 | 0 | -22,234 | | -22,234 | -2,484 | -24,718 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 66,606 | 66,606 | -22,234 | 0 | -22,234 | | 44,372 | -3,026 | 41,346 |
| 現金增資 | 106,000 | 106,000 | 44,520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 150,520 | 0 | 150,520 |
| 股份基礎給付 | 0 | 0 | 1,696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,696 | 0 | 1,696 |
| 權益增加（減少）總額 | 106,000 | 106,000 | 46,216 | 0 | 0 | 66,606 | 66,606 | -22,234 | 0 | -22,234 | | 196,588 | -3,026 | 193,562 |
| 期末餘額 | 489,960 | 489,960 | 421,715 | 86,840 | 121,175 | -153,059 | 54,956 | 17,959 | -12,200 | 5,759 | | 972,390 | 97,379 | 1,069,769 |

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 | 383,960 | 383,960 | 375,499 | 86,840 | 121,175 | -219,120 | -11,105 | 13,163 | -12,200 | 963 | | 749,317 | 89,009 | 838,326 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -9,654 | -9,654 | 0 | 0 | 0 | | -9,654 | 6,402 | -3,252 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,303 | 0 | 17,303 | | 17,303 | 2,103 | 19,406 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -9,654 | -9,654 | 17,303 | 0 | 17,303 | | 7,649 | 8,505 | 16,154 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -9,654 | -9,654 | 17,303 | 0 | 17,303 | | 7,649 | 8,505 | 16,154 |
| 期末餘額 | 383,960 | 383,960 | 375,499 | 86,840 | 121,175 | -228,774 | -20,759 | 30,466 | -12,200 | 18,266 | | 756,966 | 97,514 | 854,480 |