CATCHER — Interim / Quarterly Report 2026

May 15, 2026

公開資訊觀測站

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 | 5,921,691 | 5,921,691 | 15,576,725 | 24,602,174 | 14,521,192 | 86,964,568 | 126,087,934 | 1,193,327 | -5,048,203 | -3,854,876 | -886,617 | 142,844,857 | 3,350,355 | 146,195,212 |
| 其他資本公積變動數 | 0 | 0 | 837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 837 | 0 | 837 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 557 | 557 | 0 | 0 | 0 | 0 | 557 | 0 | 557 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,484,484 | 1,484,484 | 0 | 0 | 0 | 0 | 1,484,484 | 51,050 | 1,535,534 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,087,297 | -212,331 | 2,874,966 | 0 | 2,874,966 | 0 | 2,874,966 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,484,484 | 1,484,484 | 3,087,297 | -212,331 | 2,874,966 | 0 | 4,359,450 | 51,050 | 4,410,500 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,029,915 | -8,029,915 | 0 | -8,029,915 |
| 庫藏股註銷 | -308,000 | -308,000 | -809,002 | 0 | 0 | -5,211,753 | -5,211,753 | 0 | 0 | 0 | 6,328,755 | 0 | 0 | 0 |
| 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 | 0 | -9,767 | -9,767 | 0 | 0 | 0 | 0 | -9,767 | -10,500 | -20,267 |
| 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 | 3,953 | 3,953 | 0 | -3,953 | -3,953 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -308,000 | -308,000 | -808,165 | 0 | 0 | -3,732,526 | -3,732,526 | 3,087,297 | -216,284 | 2,871,013 | -1,701,160 | -3,678,838 | 40,550 | -3,638,288 |
| 期末餘額 | 5,613,691 | 5,613,691 | 14,768,560 | 24,602,174 | 14,521,192 | 83,232,042 | 122,355,408 | 4,280,624 | -5,264,487 | -983,863 | -2,587,777 | 139,166,019 | 3,390,905 | 142,556,924 |

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 | 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 | 6,803,641 | 6,803,641 | 17,878,365 | 24,083,082 | 116,563,726 | 140,646,808 | 7,508,967 | -6,589,128 | 919,839 | -1,672,820 | 164,575,833 | 0 | 164,575,833 |
| 其他資本公積變動數 | 0 | 0 | 1,199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,199 | 0 | 1,199 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -1 | 0 | 267 | 267 | 0 | 0 | 0 | 0 | 266 | 0 | 266 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 2,894,936 | 2,894,936 | 0 | 0 | 0 | 0 | 2,894,936 | 72,227 | 2,967,163 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 2,134,824 | 2,021,075 | 4,155,899 | 0 | 4,155,899 | 0 | 4,155,899 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,894,936 | 2,894,936 | 2,134,824 | 2,021,075 | 4,155,899 | 0 | 7,050,835 | 72,227 | 7,123,062 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,416,752 | -4,416,752 | 0 | -4,416,752 |
| 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 | -33,942 | -33,942 | 0 | 0 | 0 | 0 | -33,942 | -26,211 | -60,153 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,493,058 | 3,493,058 |
| 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 | 57,110 | 57,110 | 0 | -57,110 | -57,110 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 7 | 10 |
| 權益增加（減少）總額 | 0 | 0 | 1,201 | 0 | 2,918,371 | 2,918,371 | 2,134,824 | 1,963,965 | 4,098,789 | -4,416,752 | 2,601,609 | 3,539,081 | 6,140,690 |
| 期末餘額 | 6,803,641 | 6,803,641 | 17,879,566 | 24,083,082 | 119,482,097 | 143,565,179 | 9,643,791 | -4,625,163 | 5,018,628 | -6,089,572 | 167,177,442 | 3,539,081 | 170,716,523 |