Altek — Interim / Quarterly Report 2025

May 8, 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 | 3,058,000 | 3,058,000 | 2,542,903 | 1,512,604 | 624,316 | 2,580,010 | 4,716,930 | 852 | -182,626 | -181,774 | -38,101 | 10,097,958 | 465,182 | 10,563,140 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 78,751 | 78,751 | 0 | 0 | 0 | 0 | 78,751 | 27,974 | 106,725 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114,733 | 757 | 115,490 | 0 | 115,490 | 1,768 | 117,258 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 78,751 | 78,751 | 114,733 | 757 | 115,490 | 0 | 194,241 | 29,742 | 223,983 |
| 庫藏股註銷 | -530 | -530 | -435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 965 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 814 | -814 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,165 | 1,165 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -128,046 | -128,046 |
| 其他 | 0 | 0 | -92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,136 | 37,044 | 0 | 37,044 |
| 權益增加(減少)總額 | -530 | -530 | 287 | 0 | 0 | 78,751 | 78,751 | 114,733 | 757 | 115,490 | 38,101 | 232,099 | -97,953 | 134,146 |
| 期末餘額 | 3,057,470 | 3,057,470 | 2,543,190 | 1,512,604 | 624,316 | 2,658,761 | 4,795,681 | 115,585 | -181,869 | -66,284 | 0 | 10,330,057 | 367,229 | 10,697,286 |

去年同期

| 民國113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 | 2,788,000 | 2,788,000 | 2,046,394 | 1,484,678 | 515,412 | 2,584,914 | 4,585,004 | -445,272 | -179,044 | -624,316 | -38,101 | 8,756,981 | 365,785 | 9,122,766 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -193,697 | -193,697 | 0 | 0 | 0 | 0 | -193,697 | 0 | -193,697 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 76,406 | 76,406 | 0 | 0 | 0 | 0 | 76,406 | 24,325 | 100,731 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 312,826 | -3,298 | 309,528 | 0 | 309,528 | 4,140 | 313,668 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 76,406 | 76,406 | 312,826 | -3,298 | 309,528 | 0 | 385,934 | 28,465 | 414,399 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -95,294 | -95,294 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -117,291 | -117,291 | 312,826 | -3,298 | 309,528 | 0 | 192,237 | -66,829 | 125,408 |
| 期末餘額 | 2,788,000 | 2,788,000 | 2,046,394 | 1,484,678 | 515,412 | 2,467,623 | 4,467,713 | -132,446 | -182,342 | -314,788 | -38,101 | 8,949,218 | 298,956 | 9,248,174 |