AIDC — 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 | 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 | 9,418,671 | 9,418,671 | 18,251 | 1,835,418 | 1,901,455 | 4,649,307 | 8,386,180 | 42,236 | -22,774 | 19,462 | | 17,842,564 | | 17,842,564 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 260,658 | 260,658 | 0 | 0 | 0 | | 260,658 | | 260,658 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,062 | 1,442 | 40,504 | | 40,504 | | 40,504 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 260,658 | 260,658 | 39,062 | 1,442 | 40,504 | | 301,162 | | 301,162 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 260,658 | 260,658 | 39,062 | 1,442 | 40,504 | | 301,162 | | 301,162 |
| 期末餘額 | 9,418,671 | 9,418,671 | 18,251 | 1,835,418 | 1,901,455 | 4,909,965 | 8,646,838 | 81,298 | -21,332 | 59,966 | | 18,143,726 | | 18,143,726 |

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 | 9,418,671 | 9,418,671 | 18,251 | 1,599,274 | 1,919,701 | 5,192,183 | 8,711,158 | 118,845 | -21,427 | 97,418 | | 18,245,498 | | 18,245,498 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 238,421 | 238,421 | 0 | 0 | 0 | | 238,421 | | 238,421 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,127 | -565 | 24,562 | | 24,562 | | 24,562 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 238,421 | 238,421 | 25,127 | -565 | 24,562 | | 262,983 | | 262,983 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 238,421 | 238,421 | 25,127 | -565 | 24,562 | | 262,983 | | 262,983 |
| 期末餘額 | 9,418,671 | 9,418,671 | 18,251 | 1,599,274 | 1,919,701 | 5,430,604 | 8,949,579 | 143,972 | -21,992 | 121,980 | | 18,508,481 | | 18,508,481 |