Auden — Interim / Quarterly Report 2026

May 13, 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 | 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 | 503,045 | 503,045 | 933,957 | 142,865 | 28,767 | 571,741 | 743,373 | -15,753 | 24,764 | -1,536 | 7,475 | -186,262 | 2,001,588 | 3,004 | 2,004,592 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -84,008 | -84,008 | 0 | 0 | 0 | 0 | 0 | -84,008 | 0 | -84,008 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,008 | -1,008 | 0 | 0 | 0 | 0 | 0 | -1,008 | -577 | -1,585 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,312 | 3,933 | 0 | 24,245 | 0 | 24,245 | 0 | 24,245 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,008 | -1,008 | 20,312 | 3,933 | 0 | 24,245 | 0 | 23,237 | -577 | 22,660 |
| 可轉換公司債轉換 | 59,179 | 59,179 | 588,576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 647,755 | 0 | 647,755 |
| 股份基礎給付 | 0 | 0 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | -208 | -208 | 0 | -214 | 6 | -208 |
| 其他 | -59 | -59 | -720 | 0 | 0 | 0 | 0 | 0 | 0 | 779 | 779 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 59,120 | 59,120 | 587,850 | 0 | 0 | -85,016 | -85,016 | 20,312 | 3,933 | 571 | 24,816 | 0 | 586,770 | -571 | 586,199 |
| 期末餘額 | 562,165 | 562,165 | 1,521,807 | 142,865 | 28,767 | 486,725 | 658,357 | 4,559 | 28,697 | -965 | 32,291 | -186,262 | 2,588,358 | 2,433 | 2,590,791 |

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 | 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 | 503,104 | 503,104 | 890,313 | 127,588 | 28,767 | 586,887 | 743,242 | -2,078 | 40,404 | -5,394 | 32,932 | 0 | 2,169,591 | 2,990 | 2,172,581 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 44,409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,409 | 0 | 44,409 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -10,516 | -10,516 | 0 | 0 | 0 | 0 | 0 | -10,516 | -871 | -11,387 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,647 | 46,731 | 0 | 60,378 | 0 | 60,378 | 0 | 60,378 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -10,516 | -10,516 | 13,647 | 46,731 | 0 | 60,378 | 0 | 49,862 | -871 | 48,991 |
| 股份基礎給付 | 0 | 0 | -12 | 0 | 0 | 0 | 0 | 0 | 0 | 1,139 | 1,139 | 0 | 1,127 | 12 | 1,139 |
| 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 | 38,641 | 38,641 | 0 | -38,641 | 0 | -38,641 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 44,397 | 0 | 0 | 28,125 | 28,125 | 13,647 | 8,090 | 1,139 | 22,876 | 0 | 95,398 | -859 | 94,539 |
| 期末餘額 | 503,104 | 503,104 | 934,710 | 127,588 | 28,767 | 615,012 | 771,367 | 11,569 | 48,494 | -4,255 | 55,808 | 0 | 2,264,989 | 2,131 | 2,267,120 |