SFC — Interim / Quarterly Report 2025

Mar 31, 2026

公開資訊觀測站

合併權益變動表

本資料由佳格公司提供

「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114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 | 9,150,897 | 9,150,897 | 173,922 | 4,096,216 | 577,494 | 4,432,868 | 9,106,578 | -247,432 | 249,714 | 2,282 | -21,182 | 18,412,497 | 314,003 | 18,726,500 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 177,416 | 0 | -177,416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,281,125 | -1,281,125 | 0 | 0 | 0 | 0 | -1,281,125 | 0 | -1,281,125 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,208,790 | 1,208,790 | 0 | 0 | 0 | 0 | 1,208,790 | 24,346 | 1,233,136 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 11,453 | 11,453 | -118,989 | 316,084 | 197,095 | 0 | 208,548 | -834 | 207,714 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,220,243 | 1,220,243 | -118,989 | 316,084 | 197,095 | 0 | 1,417,338 | 23,512 | 1,440,850 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 9,337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,337 | 0 | 9,337 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,248 | -39,248 |
| 權益增加(減少)總額 | 0 | 0 | 9,337 | 177,416 | 0 | -238,298 | -60,882 | -118,989 | 316,084 | 197,095 | 0 | 145,550 | -15,736 | 129,814 |
| 期末餘額 | 9,150,897 | 9,150,897 | 183,259 | 4,273,632 | 577,494 | 4,194,570 | 9,045,696 | -366,421 | 565,798 | 199,377 | -21,182 | 18,558,047 | 298,267 | 18,856,314 |

去年同期

| 民國113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 | 9,150,897 | 9,150,897 | 165,585 | 3,978,059 | 577,494 | 3,920,727 | 8,476,280 | -576,053 | 183,430 | -392,623 | -21,182 | 17,378,957 | 282,190 | 17,661,147 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 118,157 | 0 | -118,157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,143,862 | -1,143,862 | 0 | 0 | 0 | 0 | -1,143,862 | 0 | -1,143,862 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,733,964 | 1,733,964 | 0 | 0 | 0 | 0 | 1,733,964 | 68,132 | 1,802,096 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 37,917 | 37,917 | 328,621 | 68,563 | 397,184 | 0 | 435,101 | 1,972 | 437,073 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,771,881 | 1,771,881 | 328,621 | 68,563 | 397,184 | 0 | 2,169,065 | 70,104 | 2,239,169 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 8,337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,337 | 0 | 8,337 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38,291 | -38,291 |
| 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 | 0 | 2,279 | 2,279 | 0 | -2,279 | -2,279 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 8,337 | 118,157 | 0 | 512,141 | 630,298 | 328,621 | 66,284 | 394,905 | 0 | 1,033,540 | 31,813 | 1,065,353 |
| 期末餘額 | 9,150,897 | 9,150,897 | 173,922 | 4,096,216 | 577,494 | 4,432,868 | 9,106,578 | -247,432 | 249,714 | 2,282 | -21,182 | 18,412,497 | 314,003 | 18,726,500 |