SSFC — Interim / Quarterly Report 2026

May 14, 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 | 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 | 16,184,093 | 16,184,093 | 2,161,867 | 2,832,070 | 2,328,591 | 10,965,580 | 16,126,241 | 148,899 | 6,887,336 | 7,036,235 | -95,527 | 41,412,909 | 11,458,953 | 52,871,862 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,456,568 | -1,456,568 | 0 | 0 | 0 | 0 | -1,456,568 | 0 | -1,456,568 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 627,489 | 627,489 | 0 | 0 | 0 | 0 | 627,489 | 260,824 | 888,313 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,214 | 1,066,746 | 1,086,960 | 0 | 1,086,960 | -63,620 | 1,023,340 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 627,489 | 627,489 | 20,214 | 1,066,746 | 1,086,960 | 0 | 1,714,449 | 197,204 | 1,911,653 |
| 子公司購入母公司之股票視為庫藏股票 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38,809 | -38,809 | 0 | -38,809 |
| 對子公司所有權權益變動 | 0 | 0 | -2,443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,443 | 2,443 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -156,792 | -156,792 |
| 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 | 111,730 | 111,730 | 0 | -111,730 | -111,730 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | -2,443 | 0 | 0 | -717,349 | -717,349 | 20,214 | 955,016 | 975,230 | -38,809 | 216,629 | 42,855 | 259,484 |
| 期末餘額 | 16,184,093 | 16,184,093 | 2,159,424 | 2,832,070 | 2,328,591 | 10,248,231 | 15,408,892 | 169,113 | 7,842,352 | 8,011,465 | -134,336 | 41,629,538 | 11,501,808 | 53,131,346 |

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 | 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 | 16,184,093 | 16,184,093 | 2,165,692 | 2,623,738 | 2,328,591 | 9,908,433 | 14,860,762 | 131,293 | 4,772,134 | 4,903,427 | -29,834 | 38,084,140 | 11,542,470 | 49,626,610 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -971,046 | -971,046 | 0 | 0 | 0 | 0 | -971,046 | 0 | -971,046 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 396,917 | 396,917 | 0 | 0 | 0 | 0 | 396,917 | 280,693 | 677,610 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139,748 | -26,456 | 113,292 | 0 | 113,292 | 49,322 | 162,614 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 396,917 | 396,917 | 139,748 | -26,456 | 113,292 | 0 | 510,209 | 330,015 | 840,224 |
| 對子公司所有權權益變動 | 0 | 0 | 1,125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,125 | -1,125 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -248,004 | -248,004 |
| 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 | -51 | -51 | 0 | 51 | 51 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 1,125 | 0 | 0 | -574,180 | -574,180 | 139,748 | -26,405 | 113,343 | 0 | -459,712 | 80,886 | -378,826 |
| 期末餘額 | 16,184,093 | 16,184,093 | 2,166,817 | 2,623,738 | 2,328,591 | 9,334,253 | 14,286,582 | 271,041 | 4,745,729 | 5,016,770 | -29,834 | 37,624,428 | 11,623,356 | 49,247,784 |