Bora — 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 | 預收股本 | 其他 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 確定福利計畫再衡量數 | 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 | 1,273,636 | 2,194 | 0 | 1,275,830 | 6,055,815 | 1,019,626 | 7,326,361 | 8,345,987 | -184,004 | 23,705 | 4,292 | -5,939 | -161,946 | -134,287 | 15,381,399 | 2,090,790 | 17,472,189 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,273,299 | -1,273,299 | 0 | 0 | 0 | 0 | 0 | 0 | -1,273,299 | 0 | -1,273,299 |
| 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 | 0 | 0 | 164,571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164,571 | 0 | 164,571 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 522 | 0 | 522 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 25,838 | 25,838 | 0 | 0 | 0 | 0 | 0 | 0 | 25,838 | 6,611 | 32,449 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 225,607 | -325 | 0 | 0 | 225,282 | 0 | 225,282 | 2 | 225,284 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 25,838 | 25,838 | 225,607 | -325 | 0 | 0 | 225,282 | 0 | 251,120 | 6,613 | 257,733 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 494 | -494 | 0 |
| 股份基礎給付 | 3,527 | -1,944 | 183 | 1,766 | 39,495 | 0 | 0 | 0 | 0 | 0 | 0 | 879 | 879 | 0 | 42,140 | 1,372 | 43,512 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38,474 | -38,474 |
| 其他 | 0 | 0 | 0 | 0 | 1,295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 619 | 1,914 | 0 | 1,914 |
| 權益增加（減少）總額 | 3,527 | -1,944 | 183 | 1,766 | 206,377 | 0 | -1,247,461 | -1,247,461 | 225,607 | -325 | 0 | 879 | 226,161 | 619 | -812,538 | -30,983 | -843,521 |
| 期末餘額 | 1,277,163 | 250 | 183 | 1,277,596 | 6,262,192 | 1,019,626 | 6,078,900 | 7,098,526 | 41,603 | 23,380 | 4,292 | -5,060 | 64,215 | -133,668 | 14,568,861 | 2,059,807 | 16,628,668 |

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 | 其他 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 確定福利計畫再衡量數 | 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 | 1,030,852 | 2,267 | 0 | 1,033,119 | 4,408,236 | 658,515 | 6,361,911 | 7,020,426 | 340,596 | 17,793 | 2,177 | 0 | 360,566 | -43,181 | 12,779,166 | 2,144,163 | 14,923,329 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,447,795 | -1,447,795 | 0 | 0 | 0 | 0 | 0 | 0 | -1,447,795 | 0 | -1,447,795 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 330 | 0 | 330 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,399,273 | 1,399,273 | 0 | 0 | 0 | 0 | 0 | 0 | 1,399,273 | 9,512 | 1,408,785 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196,755 | 5,032 | 0 | 0 | 201,787 | 0 | 201,787 | 59 | 201,846 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,399,273 | 1,399,273 | 196,755 | 5,032 | 0 | 0 | 201,787 | 0 | 1,601,060 | 9,571 | 1,610,631 |
| 可轉換公司債轉換 | 230 | 1,817 | 0 | 2,047 | 120,722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122,769 | 0 | 122,769 |
| 處分採用權益法之投資／子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,293 | -45,293 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | -8,567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,567 | -919 | -9,486 |
| 股份基礎給付 | 3,490 | -1,482 | 0 | 2,008 | 47,449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,457 | 4 | 49,461 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,579 | -51,579 |
| 其他 | 0 | 0 | 0 | 0 | 2,121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 530 | 2,651 | 0 | 2,651 |
| 權益增加（減少）總額 | 3,720 | 335 | 0 | 4,055 | 162,055 | 0 | -48,522 | -48,522 | 196,755 | 5,032 | 0 | 0 | 201,787 | 530 | 319,905 | -88,216 | 231,689 |
| 期末餘額 | 1,034,572 | 2,602 | 0 | 1,037,174 | 4,570,291 | 658,515 | 6,313,389 | 6,971,904 | 537,351 | 22,825 | 2,177 | 0 | 562,353 | -42,651 | 13,099,071 | 2,055,947 | 15,155,018 |