AMBH — Interim / Quarterly Report 2025

Mar 11, 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114年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 3,669,234 | 3,669,234 | 2,941,847 | 1,002,791 | 195,815 | 4,692,737 | 5,891,343 | 15,357,974 | 15,357,974 | | 27,860,398 | 4,702 | 27,865,100 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 130,540 | 0 | -130,540 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -183,462 | -183,462 | 0 | 0 | | -183,462 | 0 | -183,462 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 55,004 | 0 | 0 | -51,400 | -51,400 | 0 | 0 | | 3,604 | 0 | 3,604 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 210,040 | 210,040 | 0 | 0 | | 210,040 | 313 | 210,353 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,127 | -1,127 | -2,288,478 | -2,288,478 | | -2,289,605 | 0 | -2,289,605 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 208,913 | 208,913 | -2,288,478 | -2,288,478 | | -2,079,565 | 313 | -2,079,252 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -400 | -400 |
| 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 | 236,691 | 236,691 | -236,691 | -236,691 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 55,004 | 130,540 | 0 | 80,202 | 210,742 | -2,525,169 | -2,525,169 | | -2,259,423 | -87 | -2,259,510 |
| 期末餘額 | 3,669,234 | 3,669,234 | 2,996,851 | 1,133,331 | 195,815 | 4,772,939 | 6,102,085 | 12,832,805 | 12,832,805 | | 25,600,975 | 4,615 | 25,605,590 |

去年同期

| 民國113年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 3,669,234 | 3,669,234 | 2,941,847 | 938,126 | 195,815 | 3,818,923 | 4,952,864 | 8,209,745 | 8,209,745 | | 19,773,690 | 4,735 | 19,778,425 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 64,665 | 0 | -64,665 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -366,923 | -366,923 | 0 | 0 | | -366,923 | 0 | -366,923 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -3,972 | -3,972 | 0 | 0 | | -3,972 | 0 | -3,972 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,014,554 | 1,014,554 | 0 | 0 | | 1,014,554 | 407 | 1,014,961 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,605 | 3,605 | 7,439,444 | 7,439,444 | | 7,443,049 | 0 | 7,443,049 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,018,159 | 1,018,159 | 7,439,444 | 7,439,444 | | 8,457,603 | 407 | 8,458,010 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -440 | -440 |
| 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 | 291,215 | 291,215 | -291,215 | -291,215 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 64,665 | 0 | 873,814 | 938,479 | 7,148,229 | 7,148,229 | | 8,086,708 | -33 | 8,086,675 |
| 期末餘額 | 3,669,234 | 3,669,234 | 2,941,847 | 1,002,791 | 195,815 | 4,692,737 | 5,891,343 | 15,357,974 | 15,357,974 | | 27,860,398 | 4,702 | 27,865,100 |