SPC — Interim / Quarterly Report 2026

May 12, 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 | 191,004 | 191,004 | 295,443 | 80,155 | 2,593 | 317,519 | 400,267 | 72 | 72 | 0 | 886,786 | 5,150 | 891,936 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -57,301 | -57,301 | 0 | 0 | 0 | -57,301 | 0 | -57,301 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 31,564 | 31,564 | 0 | 0 | 0 | 31,564 | -411 | 31,153 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 31,564 | 31,564 | 0 | 0 | 0 | 31,564 | -411 | 31,153 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -25,737 | -25,737 | 0 | 0 | 0 | -25,737 | -411 | -26,148 |
| 期末餘額 | 191,004 | 191,004 | 295,443 | 80,155 | 2,593 | 291,782 | 374,530 | 72 | 72 | 0 | 861,049 | 4,739 | 865,788 |

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 | 191,004 | 191,004 | 295,479 | 62,832 | 2,659 | 355,211 | 420,702 | -2,517 | -2,517 | -12,406 | 892,262 | 7,224 | 899,486 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -108,490 | -108,490 | 0 | 0 | 0 | -108,490 | 0 | -108,490 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 25,956 | 25,956 | 0 | 0 | 0 | 25,956 | -217 | 25,739 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 25,956 | 25,956 | 0 | 0 | 0 | 25,956 | -217 | 25,739 |
| 股份基礎給付 | 0 | 0 | -36 | 0 | 0 | 0 | 0 | 0 | 0 | 12,406 | 12,370 | 0 | 12,370 |
| 權益增加（減少）總額 | 0 | 0 | -36 | 0 | 0 | -82,534 | -82,534 | 0 | 0 | 12,406 | -70,164 | -217 | -70,381 |
| 期末餘額 | 191,004 | 191,004 | 295,443 | 62,832 | 2,659 | 272,677 | 338,168 | -2,517 | -2,517 | 0 | 822,098 | 7,007 | 829,105 |