ADLINK — Interim / Quarterly Report 2026

May 14, 2026

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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 | 預收股本 | 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 | 2,175,953 | 1,290 | 2,177,243 | 1,321,736 | 788,269 | 8,808 | 1,425,177 | 2,222,254 | -138,996 | 22,491 | -116,505 | | 5,604,728 | 17,302 | 5,622,030 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -261,114 | -261,114 | 0 | 0 | 0 | | -261,114 | 0 | -261,114 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 342,530 | 342,530 | 0 | 0 | 0 | | 342,530 | -3,015 | 339,515 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,250 | 22,368 | 86,618 | | 86,618 | 110 | 86,728 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 342,530 | 342,530 | 64,250 | 22,368 | 86,618 | | 429,148 | -2,905 | 426,243 |
| 股份基礎給付 | 0 | 470 | 470 | 11,006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,476 | 0 | 11,476 |
| 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 | 0 | 22,566 | 22,566 | 0 | -22,566 | -22,566 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 470 | 470 | 11,006 | 0 | 0 | 103,982 | 103,982 | 64,250 | -198 | 64,052 | | 179,510 | -2,905 | 176,605 |
| 期末餘額 | 2,175,953 | 1,760 | 2,177,713 | 1,332,742 | 788,269 | 8,808 | 1,529,159 | 2,326,236 | -74,746 | 22,293 | -52,453 | | 5,784,238 | 14,397 | 5,798,635 |

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 | 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 | 2,174,973 | 2,174,973 | 1,290,107 | 782,098 | 156,153 | 982,654 | 1,920,905 | -23,858 | 15,050 | -8,808 | | 5,377,177 | 30,267 | 5,407,444 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -202,877 | -202,877 | 0 | 0 | 0 | | -202,877 | 0 | -202,877 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -17,332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -17,332 | 0 | -17,332 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 67,797 | 67,797 | 0 | 0 | 0 | | 67,797 | -7,381 | 60,416 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,774 | 0 | 15,774 | | 15,774 | 923 | 16,697 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 67,797 | 67,797 | 15,774 | 0 | 15,774 | | 83,571 | -6,458 | 77,113 |
| 股份基礎給付 | 0 | 0 | 8,089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,089 | 0 | 8,089 |
| 權益增加（減少）總額 | 0 | 0 | -9,243 | 0 | 0 | -135,080 | -135,080 | 15,774 | 0 | 15,774 | | -128,549 | -6,458 | -135,007 |
| 期末餘額 | 2,174,973 | 2,174,973 | 1,280,864 | 782,098 | 156,153 | 847,574 | 1,785,825 | -8,084 | 15,050 | 6,966 | | 5,248,628 | 23,809 | 5,272,437 |