Advantech — Interim / Quarterly Report 2026

Apr 30, 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 | 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 | 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 | 8,651,898 | 6,405 | 8,658,303 | 12,057,154 | 11,628,185 | 21,534,775 | 33,162,960 | -447,786 | 1,534,047 | -17,197 | 1,069,064 | | 54,947,481 | 101,784 | 55,049,265 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -7,965,638 | -7,965,638 | 0 | 0 | 0 | 0 | | -7,965,638 | 0 | -7,965,638 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -1,731,660 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,731,660 | 0 | -1,731,660 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | -16,192 | 0 | -4,563 | -4,563 | 0 | 0 | 6,153 | 6,153 | | -14,602 | 0 | -14,602 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,334,165 | 3,334,165 | 0 | 0 | 0 | 0 | | 3,334,165 | -15,885 | 3,318,280 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 333,032 | 250,741 | 0 | 583,773 | | 583,773 | 1,027 | 584,800 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,334,165 | 3,334,165 | 333,032 | 250,741 | 0 | 583,773 | | 3,917,938 | -14,858 | 3,903,080 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 10,331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 10,331 | 24,650 | 34,981 |
| 股份基礎給付 | 6,405 | 17,837 | 24,242 | 425,340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 449,582 | 0 | 449,582 |
| 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 | 19,123 | 19,123 | 0 | -19,123 | 0 | -19,123 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 6,405 | 17,837 | 24,242 | -1,312,181 | 0 | -4,616,913 | -4,616,913 | 333,032 | 231,618 | 6,153 | 570,803 | | -5,334,049 | 9,792 | -5,324,257 |
| 期末餘額 | 8,658,303 | 24,242 | 8,682,545 | 10,744,973 | 11,628,185 | 16,917,862 | 28,546,047 | -114,754 | 1,765,665 | -11,044 | 1,639,867 | | 49,613,432 | 111,576 | 49,725,008 |

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 | 預收股本 | 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 | 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 | 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 | 8,634,322 | 1,572 | 8,635,894 | 11,156,003 | 10,723,047 | 19,402,613 | 30,125,660 | -145,169 | 1,655,964 | 0 | 1,510,795 | | 51,428,352 | 368,510 | 51,796,862 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -7,254,151 | -7,254,151 | 0 | 0 | 0 | 0 | | -7,254,151 | 0 | -7,254,151 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 61,149 | 0 | 0 | 0 | 0 | 0 | -4,092 | -4,092 | | 57,057 | 0 | 57,057 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,734,000 | 2,734,000 | 0 | 0 | 0 | 0 | | 2,734,000 | -42,681 | 2,691,319 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 444,987 | 457 | 0 | 445,444 | | 445,444 | 11,052 | 456,496 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,734,000 | 2,734,000 | 444,987 | 457 | 0 | 445,444 | | 3,179,444 | -31,629 | 3,147,815 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | -31,556 | 0 | -300,064 | -300,064 | 0 | 0 | 0 | 0 | | -331,620 | -167,183 | -498,803 |
| 股份基礎給付 | 1,572 | 4,205 | 5,777 | 216,828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 222,605 | 0 | 222,605 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 27,438 | 27,438 |
| 權益增加（減少）總額 | 1,572 | 4,205 | 5,777 | 246,421 | 0 | -4,820,215 | -4,820,215 | 444,987 | 457 | -4,092 | 441,352 | | -4,126,665 | -171,374 | -4,298,039 |
| 期末餘額 | 8,635,894 | 5,777 | 8,641,671 | 11,402,424 | 10,723,047 | 14,582,398 | 25,305,445 | 299,818 | 1,656,421 | -4,092 | 1,952,147 | | 47,301,687 | 197,136 | 47,498,823 |