SUN MAX — Interim / Quarterly Report 2026

May 11, 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 | 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 | 411,225 | 411,225 | 1,067,515 | 122,946 | 635,823 | 758,769 | 6,903 | 6,903 | | 2,244,412 | 6,188 | 2,250,600 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -164,490 | -164,490 | 0 | 0 | | -164,490 | 0 | -164,490 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 30,943 | 30,943 | 0 | 0 | | 30,943 | -579 | 30,364 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 42,993 | 42,993 | | 42,993 | 0 | 42,993 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 30,943 | 30,943 | 42,993 | 42,993 | | 73,936 | -579 | 73,357 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -133,547 | -133,547 | 42,993 | 42,993 | | -90,554 | -579 | -91,133 |
| 期末餘額 | 411,225 | 411,225 | 1,067,515 | 122,946 | 502,276 | 625,222 | 49,896 | 49,896 | | 2,153,858 | 5,609 | 2,159,467 |

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 | 377,223 | 377,223 | 895,605 | 110,992 | 56,738 | 472,216 | 639,946 | 14,519 | 14,519 | | 1,927,293 | 7,816 | 1,935,109 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -90,957 | -90,957 | 0 | 0 | | -90,957 | 0 | -90,957 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 64,502 | 64,502 | 0 | 0 | | 64,502 | -193 | 64,309 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,191 | 19,191 | | 19,191 | 0 | 19,191 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 64,502 | 64,502 | 19,191 | 19,191 | | 83,693 | -193 | 83,500 |
| 可轉換公司債轉換 | 1,769 | 1,769 | 5,654 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,423 | 0 | 7,423 |
| 權益增加（減少）總額 | 1,769 | 1,769 | 5,654 | 0 | 0 | -26,455 | -26,455 | 19,191 | 19,191 | | 159 | -193 | -34 |
| 期末餘額 | 378,992 | 378,992 | 901,259 | 110,992 | 56,738 | 445,761 | 613,491 | 33,710 | 33,710 | | 1,927,452 | 7,623 | 1,935,075 |