CCTC — Interim / Quarterly Report 2026

May 15, 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 | 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 | 1,484,235 | 1,484,235 | 150,466 | 108,308 | 1,730,467 | 266,057 | 2,104,832 | 36,838 | 36,838 | -476,647 | 3,299,724 | 14,495 | 3,314,219 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -148,423 | -148,423 | 0 | 0 | 0 | -148,423 | 0 | -148,423 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 24,024 | 24,024 | 0 | 0 | 0 | 24,024 | 1,012 | 25,036 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,518 | -5,518 | 0 | -5,518 | 0 | -5,518 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 24,024 | 24,024 | -5,518 | -5,518 | 0 | 18,506 | 1,012 | 19,518 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -124,399 | -124,399 | -5,518 | -5,518 | 0 | -129,917 | 1,012 | -128,905 |
| 期末餘額 | 1,484,235 | 1,484,235 | 150,466 | 108,308 | 1,730,467 | 141,658 | 1,980,433 | 31,320 | 31,320 | -476,647 | 3,169,807 | 15,507 | 3,185,314 |

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 | 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 | 1,484,235 | 1,484,235 | 139,012 | 95,116 | 1,730,467 | 259,035 | 2,084,618 | 30,093 | 30,093 | -476,647 | 3,261,311 | 11,955 | 3,273,266 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -148,423 | -148,423 | 0 | 0 | 0 | -148,423 | 0 | -148,423 |
| 其他資本公積變動數 | 0 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 138 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 31,969 | 31,969 | 0 | 0 | 0 | 31,969 | 401 | 32,370 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,990 | -6,990 | 0 | -6,990 | 0 | -6,990 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 31,969 | 31,969 | -6,990 | -6,990 | 0 | 24,979 | 401 | 25,380 |
| 權益增加（減少）總額 | 0 | 0 | 138 | 0 | 0 | -116,454 | -116,454 | -6,990 | -6,990 | 0 | -123,306 | 401 | -122,905 |
| 期末餘額 | 1,484,235 | 1,484,235 | 139,150 | 95,116 | 1,730,467 | 142,581 | 1,968,164 | 23,103 | 23,103 | -476,647 | 3,138,005 | 12,356 | 3,150,361 |