AOPEN — Interim / Quarterly Report 2026

May 12, 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 | 784,480 | 784,480 | 420,839 | 67,986 | 58,555 | 369,803 | 496,344 | -42,256 | 6,706 | -35,550 | | 1,666,113 | -8,180 | 1,657,933 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -235,344 | -235,344 | 0 | 0 | 0 | | -235,344 | 0 | -235,344 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 94,001 | 94,001 | 0 | 0 | 0 | | 94,001 | -218 | 93,783 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,449 | 12,339 | 17,788 | | 17,788 | -60 | 17,728 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 94,001 | 94,001 | 5,449 | 12,339 | 17,788 | | 111,789 | -278 | 111,511 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -141,343 | -141,343 | 5,449 | 12,339 | 17,788 | | -123,555 | -278 | -123,833 |
| 期末餘額 | 784,480 | 784,480 | 420,839 | 67,986 | 58,555 | 228,460 | 355,001 | -36,807 | 19,045 | -17,762 | | 1,542,558 | -8,458 | 1,534,100 |

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 | 784,480 | 784,480 | 424,412 | 37,694 | 46,831 | 331,269 | 415,794 | -48,346 | -10,209 | -58,555 | | 1,566,131 | -12,126 | 1,554,005 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -211,810 | -211,810 | 0 | 0 | 0 | | -211,810 | 0 | -211,810 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 87,462 | 87,462 | 0 | 0 | 0 | | 87,462 | -345 | 87,117 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,191 | -2,973 | 218 | | 218 | -445 | -227 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 87,462 | 87,462 | 3,191 | -2,973 | 218 | | 87,680 | -790 | 86,890 |
| 對子公司所有權權益變動 | 0 | 0 | -2,976 | 0 | 0 | -2,013 | -2,013 | 0 | 0 | 0 | | -4,989 | 4,989 | 0 |
| 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 | -20,505 | -20,505 | 0 | 20,505 | 20,505 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | -2,976 | 0 | 0 | -146,866 | -146,866 | 3,191 | 17,532 | 20,723 | | -129,119 | 4,199 | -124,920 |
| 期末餘額 | 784,480 | 784,480 | 421,436 | 37,694 | 46,831 | 184,403 | 268,928 | -45,155 | 7,323 | -37,832 | | 1,437,012 | -7,927 | 1,429,085 |