Foxtron Vehicle Technologies Co., Ltd. — Interim / Quarterly Report 2025

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合併權益變動表

本資料由鴻華先進-創公司提供

本期

| 民國114年前3季 | | | | | | | | | | | | | | | | | | | | | | | | |
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| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 股本合計 | 資本公積 | 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 | 17,413,140 | 0 | 17,413,140 | 6,066,557 | -6,434,477 | -6,434,477 | 757 | 757 | | 17,045,977 | | 17,045,977 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -2,253,244 | -2,253,244 | 0 | 0 | | -2,253,244 | | -2,253,244 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -4,355 | -4,355 | | -4,355 | | -4,355 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -2,253,244 | -2,253,244 | -4,355 | -4,355 | | -2,257,599 | | -2,257,599 |
| 普通股發行－其他 | 0 | 15,807 | 15,807 | 0 | 0 | 0 | 0 | 0 | | 15,807 | | 15,807 |
| 股份基礎給付 | 0 | 0 | 0 | 9,390 | 0 | 0 | 0 | 0 | | 9,390 | | 9,390 |
| 權益增加(減少)總額 | 0 | 15,807 | 15,807 | 9,390 | -2,253,244 | -2,253,244 | -4,355 | -4,355 | | -2,232,402 | | -2,232,402 |
| 期末餘額 | 17,413,140 | 15,807 | 17,428,947 | 6,075,947 | -8,687,721 | -8,687,721 | -3,598 | -3,598 | | 14,813,575 | | 14,813,575 |

去年同期

| 民國113年前3季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 股本合計 | 資本公積 | 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 | 17,413,140 | 0 | 17,413,140 | 6,053,782 | -4,295,580 | -4,295,580 | -1,141 | -1,141 | | 19,170,201 | | 19,170,201 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -1,287,973 | -1,287,973 | 0 | 0 | | -1,287,973 | | -1,287,973 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 877 | 877 | | 877 | | 877 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -1,287,973 | -1,287,973 | 877 | 877 | | -1,287,096 | | -1,287,096 |
| 股份基礎給付 | 0 | 0 | 0 | 9,367 | 0 | 0 | 0 | 0 | | 9,367 | | 9,367 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 9,367 | -1,287,973 | -1,287,973 | 877 | 877 | | -1,277,729 | | -1,277,729 |
| 期末餘額 | 17,413,140 | 0 | 17,413,140 | 6,063,149 | -5,583,553 | -5,583,553 | -264 | -264 | | 17,892,472 | | 17,892,472 |