S. W. — Interim / Quarterly Report 2026

May 13, 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 | 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 | 3,892,716 | 3,892,716 | 3,305,627 | 460,228 | 0 | 1,599,477 | 2,059,705 | 217,477 | 217,477 | | 9,475,525 | 84,388 | 9,559,913 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -41,753 | -41,753 | 0 | 0 | | -41,753 | -24,450 | -66,203 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 244,052 | 244,052 | | 244,052 | 0 | 244,052 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -41,753 | -41,753 | 244,052 | 244,052 | | 202,299 | -24,450 | 177,849 |
| 可轉換公司債轉換 | 45 | 45 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | | 100 | 0 | 100 |
| 權益增加（減少）總額 | 45 | 45 | 55 | 0 | 0 | -41,753 | -41,753 | 244,052 | 244,052 | | 202,399 | -24,450 | 177,949 |
| 期末餘額 | 3,892,761 | 3,892,761 | 3,305,682 | 460,228 | 0 | 1,557,724 | 2,017,952 | 461,529 | 461,529 | | 9,677,924 | 59,938 | 9,737,862 |

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 | 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 | 3,892,716 | 3,892,716 | 3,305,627 | 460,228 | 62,286 | 1,586,995 | 2,109,509 | 803,852 | 803,852 | | 10,111,704 | 167,008 | 10,278,712 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -181,002 | -181,002 | 0 | 0 | | -181,002 | -31,094 | -212,096 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180,593 | 180,593 | | 180,593 | 0 | 180,593 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -181,002 | -181,002 | 180,593 | 180,593 | | -409 | -31,094 | -31,503 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -181,002 | -181,002 | 180,593 | 180,593 | | -409 | -31,094 | -31,503 |
| 期末餘額 | 3,892,716 | 3,892,716 | 3,305,627 | 460,228 | 62,286 | 1,405,993 | 1,928,507 | 984,445 | 984,445 | | 10,111,295 | 135,914 | 10,247,209 |