Compal — Interim / Quarterly Report 2026

May 15, 2026

公開資訊觀測站

合併權益變動表

本資料由仁寶公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
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 | 44,071,466 | 44,071,466 | 3,681,169 | 25,019,546 | 0 | 53,288,219 | 78,307,765 | 415,454 | 6,210,563 | 2,720 | 6,628,737 | -881,247 | 131,807,890 | 15,869,018 | 147,676,908 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -4,847,861 | -4,847,861 | 0 | 0 | 0 | 0 | 0 | -4,847,861 | 0 | -4,847,861 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 110,931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110,931 | 0 | 110,931 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,967,195 | 1,967,195 | 0 | 0 | 0 | 0 | 0 | 1,967,195 | 423,413 | 2,390,608 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -64 | -64 | 1,730,958 | 54,879 | 11,097 | 1,796,934 | 0 | 1,796,870 | 49,549 | 1,846,419 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,967,131 | 1,967,131 | 1,730,958 | 54,879 | 11,097 | 1,796,934 | 0 | 3,764,065 | 472,962 | 4,237,027 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 55,019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55,019 | 0 | 55,019 |
| 對子公司所有權權益變動 | 0 | 0 | 265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265 | 0 | 265 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,323,564 | -1,323,564 |
| 權益增加（減少）總額 | 0 | 0 | 166,215 | 0 | 0 | -2,880,730 | -2,880,730 | 1,730,958 | 54,879 | 11,097 | 1,796,934 | 0 | -917,581 | -850,602 | -1,768,183 |
| 期末餘額 | 44,071,466 | 44,071,466 | 3,847,384 | 25,019,546 | 0 | 50,407,489 | 75,427,035 | 2,146,412 | 6,265,442 | 13,817 | 8,425,671 | -881,247 | 130,890,309 | 15,018,416 | 145,908,725 |

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 | 44,071,466 | 44,071,466 | 3,472,941 | 24,012,325 | 387,294 | 53,813,600 | 78,213,219 | 4,203,807 | 13,384,524 | 0 | 17,588,331 | -881,247 | 142,464,710 | 14,001,072 | 156,465,782 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -6,170,005 | -6,170,005 | 0 | 0 | 0 | 0 | 0 | -6,170,005 | 0 | -6,170,005 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 65,930 | 0 | 0 | 2,636 | 2,636 | 0 | -2,636 | 0 | -2,636 | 0 | 65,930 | 0 | 65,930 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,191,229 | 2,191,229 | 0 | 0 | 0 | 0 | 0 | 2,191,229 | 447,362 | 2,638,591 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,123,179 | -5,933,386 | -11,280 | -4,821,487 | 0 | -4,821,487 | -1,604 | -4,823,091 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,191,229 | 2,191,229 | 1,123,179 | -5,933,386 | -11,280 | -4,821,487 | 0 | -2,630,258 | 445,758 | -2,184,500 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 70,024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,024 | 0 | 70,024 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,106,082 | -1,106,082 |
| 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 | 54,027 | 54,027 | 0 | -54,027 | 0 | -54,027 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 1,140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,140 | 0 | 1,140 |
| 權益增加（減少）總額 | 0 | 0 | 137,094 | 0 | 0 | -3,922,113 | -3,922,113 | 1,123,179 | -5,990,049 | -11,280 | -4,878,150 | 0 | -8,663,169 | -660,324 | -9,323,493 |
| 期末餘額 | 44,071,466 | 44,071,466 | 3,610,035 | 24,012,325 | 387,294 | 49,891,487 | 74,291,106 | 5,326,986 | 7,394,475 | -11,280 | 12,710,181 | -881,247 | 133,801,541 | 13,340,748 | 147,142,289 |