ACES — Interim / Quarterly Report 2025

Nov 7, 2025

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114年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 其他 | 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 | 不動產重估增值 | 其他 | 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 | 1,418,757 | 68,570 | -210 | 1,487,117 | 1,586,415 | 726,030 | 116,887 | 2,529,233 | 3,372,150 | 26,323 | 33,219 | -44,064 | 15,478 | 0 | 6,461,160 | 810 | 6,461,970 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 34,726 | 0 | -34,726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | -100,077 | 100,077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -111,534 | -111,534 | 0 | 0 | 0 | 0 | 0 | -111,534 | 0 | -111,534 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 527,092 | 527,092 | 0 | 0 | 0 | 0 | 0 | 527,092 | 44 | 527,136 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -295,621 | 210,413 | 0 | -85,208 | 0 | -85,208 | -33 | -85,241 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 527,092 | 527,092 | -295,621 | 210,413 | 0 | -85,208 | 0 | 441,884 | 11 | 441,895 |
| 組織重組 | -548 | 0 | 120 | -428 | -1,278 | 0 | 0 | 0 | 0 | 0 | 0 | 1,278 | 1,278 | 0 | -428 | 0 | -428 |
| 可轉換公司債轉換 | 114,570 | 41,252 | 0 | 155,822 | 606,383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 762,205 | 0 | 762,205 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -213,286 | -213,286 | 0 | -213,286 |
| 庫藏股註銷 | -41,500 | 0 | 0 | -41,500 | -171,786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213,286 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 3,114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,114 | 0 | 3,114 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 121,608 | 0 | 0 | 0 | 0 | 0 | 0 | -84,068 | -84,068 | 0 | 37,540 | 0 | 37,540 |
| 權益增加(減少)總額 | 72,522 | 41,252 | 120 | 113,894 | 558,041 | 34,726 | -100,077 | 480,909 | 415,558 | -295,621 | 210,413 | -82,790 | -167,998 | 0 | 919,495 | 11 | 919,506 |
| 期末餘額 | 1,491,279 | 109,822 | -90 | 1,601,011 | 2,144,456 | 760,756 | 16,810 | 3,010,142 | 3,787,708 | -269,298 | 243,632 | -126,854 | -152,520 | 0 | 7,380,655 | 821 | 7,381,476 |

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 | 其他 | 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 | 不動產重估增值 | 其他 | 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 | 1,344,177 | 0 | 0 | 1,344,177 | 993,270 | 726,030 | 62,371 | 2,236,482 | 3,024,883 | -140,790 | 33,219 | 0 | -107,571 | 0 | 5,254,759 | 1,745 | 5,256,504 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 54,516 | -54,516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 0 | 22,614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,614 | 0 | 22,614 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199,446 | 199,446 | 0 | 0 | 0 | 0 | 0 | 199,446 | 167 | 199,613 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177,676 | 0 | 0 | 177,676 | 0 | 177,676 | 12 | 177,688 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199,446 | 199,446 | 177,676 | 0 | 0 | 177,676 | 0 | 377,122 | 179 | 377,301 |
| 可轉換公司債轉換 | 0 | 57,100 | 0 | 57,100 | 245,264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302,364 | 0 | 302,364 |
| 股份基礎給付 | 17,480 | 0 | 0 | 17,480 | 66,074 | 0 | 0 | 0 | 0 | 0 | 0 | -55,337 | -55,337 | 0 | 28,217 | 0 | 28,217 |
| 預付特別股建設股息增減 | 0 | 0 | 0 | 0 | 3,424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,424 | 0 | 3,424 |
| 權益增加(減少)總額 | 17,480 | 57,100 | 0 | 74,580 | 337,376 | 0 | 54,516 | 144,930 | 199,446 | 177,676 | 0 | -55,337 | 122,339 | 0 | 733,741 | 179 | 733,920 |
| 期末餘額 | 1,361,657 | 57,100 | 0 | 1,418,757 | 1,330,646 | 726,030 | 116,887 | 2,381,412 | 3,224,329 | 36,886 | 33,219 | -55,337 | 14,768 | 0 | 5,988,500 | 1,924 | 5,990,424 |