Abnova — Interim / Quarterly Report 2025

May 14, 2025

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本公司採 月制會計年度(空白表曆年制)

本期

| 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 | 605,536 | 605,536 | 474,527 | 102,871 | 12,199 | 121,859 | 236,929 | -2,647 | -4,945 | -7,592 | | 1,309,400 | | 1,309,400 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -54,498 | -54,498 | 0 | 0 | 0 | | -54,498 | | -54,498 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 13,605 | 13,605 | 0 | 0 | 0 | | 13,605 | | 13,605 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | 0 | 147 | | 147 | | 147 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 13,605 | 13,605 | 147 | 0 | 147 | | 13,752 | | 13,752 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -40,893 | -40,893 | 147 | 0 | 147 | | -40,746 | | -40,746 |
| 期末餘額 | 605,536 | 605,536 | 474,527 | 102,871 | 12,199 | 80,966 | 196,036 | -2,500 | -4,945 | -7,445 | | 1,268,654 | | 1,268,654 |

去年同期

| 民國113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 | 605,536 | 605,536 | 474,527 | 98,565 | 11,907 | 107,983 | 218,455 | -7,254 | -4,945 | -12,199 | | 1,286,319 | | 1,286,319 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -43,598 | -43,598 | 0 | 0 | 0 | | -43,598 | | -43,598 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 26,704 | 26,704 | 0 | 0 | 0 | | 26,704 | | 26,704 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,564 | 0 | 3,564 | | 3,564 | | 3,564 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 26,704 | 26,704 | 3,564 | 0 | 3,564 | | 30,268 | | 30,268 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -16,894 | -16,894 | 3,564 | 0 | 3,564 | | -13,330 | | -13,330 |
| 期末餘額 | 605,536 | 605,536 | 474,527 | 98,565 | 11,907 | 91,089 | 201,561 | -3,690 | -4,945 | -8,635 | | 1,272,989 | | 1,272,989 |