AV TECH — 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 | 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 | 800,000 | 800,000 | 17,561 | 1,084,041 | 111 | 393,541 | 1,477,693 | 716 | 2,728 | 3,444 | | 2,298,698 | 89,559 | 2,388,257 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -80,000 | -80,000 | 0 | 0 | 0 | | -80,000 | 0 | -80,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 23,013 | 23,013 | 0 | 0 | 0 | | 23,013 | 4,660 | 27,673 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,332 | 2,662 | 3,994 | | 3,994 | 286 | 4,280 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 23,013 | 23,013 | 1,332 | 2,662 | 3,994 | | 27,007 | 4,946 | 31,953 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -56,987 | -56,987 | 1,332 | 2,662 | 3,994 | | -52,993 | 4,946 | -48,047 |
| 期末餘額 | 800,000 | 800,000 | 17,561 | 1,084,041 | 111 | 336,554 | 1,420,706 | 2,048 | 5,390 | 7,438 | | 2,245,705 | 94,505 | 2,340,210 |

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 | 800,000 | 800,000 | 17,561 | 1,074,230 | 4,162 | 389,293 | 1,467,685 | 616 | -727 | -111 | | 2,285,135 | 85,387 | 2,370,522 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -80,000 | -80,000 | 0 | 0 | 0 | | -80,000 | 0 | -80,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 30,060 | 30,060 | 0 | 0 | 0 | | 30,060 | 3,608 | 33,668 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 991 | 539 | 1,530 | | 1,530 | 414 | 1,944 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 30,060 | 30,060 | 991 | 539 | 1,530 | | 31,590 | 4,022 | 35,612 |
| 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 | 270 | 270 | 0 | -270 | -270 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -49,670 | -49,670 | 991 | 269 | 1,260 | | -48,410 | 4,022 | -44,388 |
| 期末餘額 | 800,000 | 800,000 | 17,561 | 1,074,230 | 4,162 | 339,623 | 1,418,015 | 1,607 | -458 | 1,149 | | 2,236,725 | 89,409 | 2,326,134 |