AboCom — Interim / Quarterly Report 2026

May 15, 2026

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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 | 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 | 1,015,696 | 1,015,696 | 142,333 | 13,645 | -370,210 | -356,565 | -10,331 | -10,331 | 0 | 791,133 | 5,000 | 796,133 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -52,111 | -52,111 | 0 | 0 | 0 | -52,111 | 0 | -52,111 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,702 | 1,702 | 0 | 1,702 | 0 | 1,702 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -52,111 | -52,111 | 1,702 | 1,702 | 0 | -50,409 | 0 | -50,409 |
| 股份基礎給付 | 0 | 0 | 5,806 | 0 | 0 | 0 | 0 | 0 | 0 | 5,806 | 0 | 5,806 |
| 權益增加（減少）總額 | 0 | 0 | 5,806 | 0 | -52,111 | -52,111 | 1,702 | 1,702 | 0 | -44,603 | 0 | -44,603 |
| 期末餘額 | 1,015,696 | 1,015,696 | 148,139 | 13,645 | -422,321 | -408,676 | -8,629 | -8,629 | 0 | 746,530 | 5,000 | 751,530 |

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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 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 | 1,015,696 | 1,015,696 | 121,043 | 13,645 | -177,119 | -163,474 | -16,179 | -16,179 | 0 | 957,086 | 0 | 957,086 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -17,888 | -17,888 | 0 | 0 | 0 | -17,888 | 0 | -17,888 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -17,888 | -17,888 | 0 | 0 | 0 | -17,888 | 0 | -17,888 |
| 股份基礎給付 | 0 | 0 | 3,871 | 0 | 0 | 0 | 0 | 0 | 0 | 3,871 | 0 | 3,871 |
| 權益增加（減少）總額 | 0 | 0 | 3,871 | 0 | -17,888 | -17,888 | 0 | 0 | 0 | -14,017 | 0 | -14,017 |
| 期末餘額 | 1,015,696 | 1,015,696 | 124,914 | 13,645 | -195,007 | -181,362 | -16,179 | -16,179 | 0 | 943,069 | 0 | 943,069 |