Sixxon — 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 | 306,000 | 306,000 | 1,929,187 | 103,508 | 3,777 | 386,945 | 494,230 | 76,988 | 76,988 | -26,557 | 2,779,848 | 1,979 | 2,781,827 |
| 資本公積配發現金股利 | 0 | 0 | -98,787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -98,787 | 0 | -98,787 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 97,775 | 97,775 | 0 | 0 | 0 | 97,775 | -8 | 97,767 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50,506 | -50,506 | 0 | -50,506 | -47 | -50,553 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 97,775 | 97,775 | -50,506 | -50,506 | 0 | 47,269 | -55 | 47,214 |
| 權益增加（減少）總額 | 0 | 0 | -98,787 | 0 | 0 | 97,775 | 97,775 | -50,506 | -50,506 | 0 | -51,518 | -55 | -51,573 |
| 期末餘額 | 306,000 | 306,000 | 1,830,400 | 103,508 | 3,777 | 484,720 | 592,005 | 26,482 | 26,482 | -26,557 | 2,728,330 | 1,924 | 2,730,254 |

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 | 310,000 | 310,000 | 1,946,655 | 80,029 | 81,087 | 373,962 | 535,078 | -3,777 | -3,777 | | 2,787,956 | 1,936 | 2,789,892 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -124,000 | -124,000 | 0 | 0 | | -124,000 | 0 | -124,000 |
| 資本公積配發現金股利 | 0 | 0 | -49,600 | 0 | 0 | 0 | 0 | 0 | 0 | | -49,600 | 0 | -49,600 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 56,606 | 0 | 0 | 0 | 0 | 0 | 0 | | 56,606 | 0 | 56,606 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 76,813 | 76,813 | 0 | 0 | | 76,813 | -3 | 76,810 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,845 | 50,845 | | 50,845 | 44 | 50,889 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 76,813 | 76,813 | 50,845 | 50,845 | | 127,658 | 41 | 127,699 |
| 權益增加（減少）總額 | 0 | 0 | 7,006 | 0 | 0 | -47,187 | -47,187 | 50,845 | 50,845 | | 10,664 | 41 | 10,705 |
| 期末餘額 | 310,000 | 310,000 | 1,953,661 | 80,029 | 81,087 | 326,775 | 487,891 | 47,068 | 47,068 | | 2,798,620 | 1,977 | 2,800,597 |