ACC — Interim / Quarterly Report 2026

May 14, 2026

公開資訊觀測站

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 | 避險工具之利益（損失） | 不動產重估增值 | 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 | 35,465,629 | 35,465,629 | 8,240,767 | 25,205,413 | 67,165,730 | 34,271,257 | 126,642,400 | -944,306 | 8,953,328 | 26,224 | 1,893,251 | 9,928,497 | | 180,277,293 | 23,144,567 | 203,421,860 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -879 | 879 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -8,157,095 | -8,157,095 | 0 | 0 | 0 | 0 | 0 | | -8,157,095 | 0 | -8,157,095 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4,523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,523 | 0 | 4,523 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,887,022 | 1,887,022 | 0 | 0 | 0 | 0 | 0 | | 1,887,022 | -95,720 | 1,791,302 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,352,817 | -223,330 | 0 | 0 | 3,129,487 | | 3,129,487 | 756,286 | 3,885,773 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,887,022 | 1,887,022 | 3,352,817 | -223,330 | 0 | 0 | 3,129,487 | | 5,016,509 | 660,566 | 5,677,075 |
| 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 | -1 | -1 | 0 | 1 | 0 | 0 | 1 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -4 | -4 | 0 | 0 | 0 | 0 | 0 | | -4 | 0 | -4 |
| 權益增加（減少）總額 | 0 | 0 | 4,523 | 0 | -879 | -6,269,199 | -6,270,078 | 3,352,817 | -223,329 | 0 | 0 | 3,129,488 | | -3,136,067 | 660,566 | -2,475,501 |
| 期末餘額 | 35,465,629 | 35,465,629 | 8,245,290 | 25,205,413 | 67,164,851 | 28,002,058 | 120,372,322 | 2,408,511 | 8,729,999 | 26,224 | 1,893,251 | 13,057,985 | | 177,141,226 | 23,805,133 | 200,946,359 |

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 | 避險工具之利益（損失） | 不動產重估增值 | 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 | 35,465,629 | 35,465,629 | 8,239,344 | 23,671,390 | 66,329,134 | 34,444,618 | 124,445,142 | 1,909,916 | 9,340,495 | 53,628 | 1,893,293 | 13,197,332 | | 181,347,447 | 23,504,237 | 204,851,684 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -15,975 | 15,975 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -7,802,438 | -7,802,438 | 0 | 0 | 0 | 0 | 0 | | -7,802,438 | 0 | -7,802,438 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -13 | 0 | -13 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,364,290 | 1,364,290 | 0 | 0 | 0 | 0 | 0 | | 1,364,290 | 22,246 | 1,386,536 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,746,258 | 851,254 | -50 | 199 | 2,597,661 | | 2,597,661 | 327,258 | 2,924,919 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,364,290 | 1,364,290 | 1,746,258 | 851,254 | -50 | 199 | 2,597,661 | | 3,961,951 | 349,504 | 4,311,455 |
| 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 | 22,210 | 22,210 | 0 | -22,210 | 0 | 0 | -22,210 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -4,125 | -4,125 | 0 | 0 | 0 | 0 | 0 | | -4,125 | 0 | -4,125 |
| 權益增加（減少）總額 | 0 | 0 | -13 | 0 | -15,975 | -6,404,088 | -6,420,063 | 1,746,258 | 829,044 | -50 | 199 | 2,575,451 | | -3,844,625 | 349,504 | -3,495,121 |
| 期末餘額 | 35,465,629 | 35,465,629 | 8,239,331 | 23,671,390 | 66,313,159 | 28,040,530 | 118,025,079 | 3,656,174 | 10,169,539 | 53,578 | 1,893,492 | 15,772,783 | | 177,502,822 | 23,853,741 | 201,356,563 |