AP Memory — Interim / Quarterly Report 2026

May 14, 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 | 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 | 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 | 813,538 | 224 | 813,762 | 6,531,614 | 1,063,199 | 0 | 3,776,349 | 4,839,548 | 57,673 | 57,673 | | 12,242,597 | 121,449 | 12,364,046 |
| 期初重編後餘額 | 813,538 | 224 | 813,762 | 6,531,614 | 1,063,199 | 0 | 3,776,349 | 4,839,548 | 57,673 | 57,673 | | 12,242,597 | 121,449 | 12,364,046 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,139,702 | -1,139,702 | 0 | 0 | | -1,139,702 | 0 | -1,139,702 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 682 | 0 | 0 | 0 | 0 | 0 | 0 | | 682 | 0 | 682 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 676,217 | 676,217 | 0 | 0 | | 676,217 | -16,251 | 659,966 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,261 | 47,261 | | 47,261 | 870 | 48,131 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 676,217 | 676,217 | 47,261 | 47,261 | | 723,478 | -15,381 | 708,097 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -42,575 | 0 | 0 | 0 | 0 | 0 | 0 | | -42,575 | 88,959 | 46,384 |
| 股份基礎給付 | 695 | -224 | 471 | 16,096 | 0 | 0 | 0 | 0 | 0 | 0 | | 16,567 | 0 | 16,567 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 205 | 205 |
| 其他 | 0 | 0 | 0 | 12,751 | 0 | 0 | 0 | 0 | 0 | 0 | | 12,751 | 409 | 13,160 |
| 權益增加（減少）總額 | 695 | -224 | 471 | -13,046 | 0 | 0 | -463,485 | -463,485 | 47,261 | 47,261 | | -428,799 | 74,192 | -354,607 |
| 期末餘額 | 814,233 | 0 | 814,233 | 6,518,568 | 1,063,199 | 0 | 3,312,864 | 4,376,063 | 104,934 | 104,934 | | 11,813,798 | 195,641 | 12,009,439 |

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 | 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 | 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 | 811,739 | 369 | 812,108 | 6,367,692 | 905,376 | 343 | 3,813,354 | 4,719,073 | 8,184 | 8,184 | | 11,907,057 | 0 | 11,907,057 |
| 期初重編後餘額 | 811,739 | 369 | 812,108 | 6,367,692 | 905,376 | 343 | 3,813,354 | 4,719,073 | 8,184 | 8,184 | | 11,907,057 | 0 | 11,907,057 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,137,180 | -1,137,180 | 0 | 0 | | -1,137,180 | 0 | -1,137,180 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 870 | 0 | 0 | 0 | 0 | 0 | 0 | | 870 | 0 | 870 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 331,182 | 331,182 | 0 | 0 | | 331,182 | 14,143 | 345,325 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,753 | 5,753 | | 5,753 | 408 | 6,161 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 331,182 | 331,182 | 5,753 | 5,753 | | 336,935 | 14,551 | 351,486 |
| 股份基礎給付 | 722 | -369 | 353 | 6,285 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,638 | 0 | 6,638 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 124,960 | 124,960 |
| 其他 | 0 | 0 | 0 | 13,475 | 0 | 0 | 0 | 0 | 0 | 0 | | 13,475 | 238 | 13,713 |
| 權益增加（減少）總額 | 722 | -369 | 353 | 20,630 | 0 | 0 | -805,998 | -805,998 | 5,753 | 5,753 | | -779,262 | 139,749 | -639,513 |
| 期末餘額 | 812,461 | 0 | 812,461 | 6,388,322 | 905,376 | 343 | 3,007,356 | 3,913,075 | 13,937 | 13,937 | | 11,127,795 | 139,749 | 11,267,544 |