SAA — 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 | 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 | 822,063 | 822,063 | 2,825,715 | 547,700 | 1,099,343 | 1,647,043 | 15,380 | 60,165 | 75,545 | | 5,370,366 | 141,250 | 5,511,616 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -164,413 | -164,413 | 0 | 0 | 0 | | -164,413 | 0 | -164,413 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 144,835 | 144,835 | 0 | 0 | 0 | | 144,835 | -2,652 | 142,183 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 30,520 | 257,261 | 287,781 | | 287,781 | -536 | 287,245 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 144,835 | 144,835 | 30,520 | 257,261 | 287,781 | | 432,616 | -3,188 | 429,428 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 25,450 | 25,450 | 0 | -25,450 | -25,450 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 5,872 | 5,872 | 30,520 | 231,811 | 262,331 | | 268,203 | -3,188 | 265,015 |
| 期末餘額 | 822,063 | 822,063 | 2,825,715 | 547,700 | 1,105,215 | 1,652,915 | 45,900 | 291,976 | 337,876 | | 5,638,569 | 138,062 | 5,776,631 |

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 | 債券換股權利證書 | 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 | 752,817 | 25,812 | 778,629 | 2,084,857 | 488,880 | 14,547 | 1,198,358 | 1,701,785 | 10,924 | 146,804 | 157,728 | | 4,722,999 | 146,412 | 4,869,411 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -232,797 | -232,797 | 0 | 0 | 0 | | -232,797 | 0 | -232,797 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 120,579 | 120,579 | 0 | 0 | 0 | | 120,579 | -7,040 | 113,539 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,108 | -21,057 | 6,051 | | 6,051 | 3,116 | 9,167 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 120,579 | 120,579 | 27,108 | -21,057 | 6,051 | | 126,630 | -3,924 | 122,706 |
| 現金增資 | 40,000 | 0 | 40,000 | 710,191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 750,191 | 0 | 750,191 |
| 可轉換公司債轉換 | 27,696 | -24,262 | 3,434 | 30,667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 34,101 | 0 | 34,101 |
| 權益增加（減少）總額 | 67,696 | -24,262 | 43,434 | 740,858 | 0 | 0 | -112,218 | -112,218 | 27,108 | -21,057 | 6,051 | | 678,125 | -3,924 | 674,201 |
| 期末餘額 | 820,513 | 1,550 | 822,063 | 2,825,715 | 488,880 | 14,547 | 1,086,140 | 1,589,567 | 38,032 | 125,747 | 163,779 | | 5,401,124 | 142,488 | 5,543,612 |