ARES — Interim / Quarterly Report 2025

Nov 7, 2025

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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年前3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 | 472,539 | 472,539 | 160,803 | 112,199 | 3,943 | 174,930 | 291,072 | -2,886 | -2,000 | -4,886 | | 919,528 | 3,830 | 923,358 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,167 | 0 | -16,167 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 943 | -943 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -144,561 | -144,561 | 0 | 0 | 0 | | -144,561 | 0 | -144,561 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -2,373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,373 | 0 | -2,373 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 80,600 | 80,600 | 0 | 0 | 0 | | 80,600 | -79 | 80,521 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,899 | 0 | -1,899 | | -1,899 | -240 | -2,139 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 80,600 | 80,600 | -1,899 | 0 | -1,899 | | 78,701 | -319 | 78,382 |
| 其他 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 11 | 0 | 11 |
| 權益增加(減少)總額 | 0 | 0 | -2,362 | 16,167 | 943 | -81,071 | -63,961 | -1,899 | 0 | -1,899 | | -68,222 | -319 | -68,541 |
| 期末餘額 | 472,539 | 472,539 | 158,441 | 128,366 | 4,886 | 93,859 | 227,111 | -4,785 | -2,000 | -6,785 | | 851,306 | 3,511 | 854,817 |

去年同期

| 民國113年前3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 | 472,539 | 472,539 | 156,960 | 94,962 | 4,146 | 185,624 | 284,732 | -1,943 | -2,000 | -3,943 | | 910,288 | 3,692 | 913,980 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,237 | 0 | -17,237 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -203 | 203 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -155,331 | -155,331 | 0 | 0 | 0 | | -155,331 | 0 | -155,331 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 85,416 | 85,416 | 0 | 0 | 0 | | 85,416 | -193 | 85,223 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,988 | 0 | 1,988 | | 1,988 | 128 | 2,116 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 85,416 | 85,416 | 1,988 | 0 | 1,988 | | 87,404 | -65 | 87,339 |
| 其他 | 0 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 97 | 0 | 97 |
| 權益增加(減少)總額 | 0 | 0 | 97 | 17,237 | -203 | -86,949 | -69,915 | 1,988 | 0 | 1,988 | | -67,830 | -65 | -67,895 |
| 期末餘額 | 472,539 | 472,539 | 157,057 | 112,199 | 3,943 | 98,675 | 214,817 | 45 | -2,000 | -1,955 | | 842,458 | 3,627 | 846,085 |