CPDC — 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 | 37,848,502 | 37,848,502 | 1,582,006 | 2,512,486 | 34,277,475 | 822,130 | 37,612,091 | -578,028 | -199,574 | -777,602 | | 76,264,997 | 56,366 | 76,321,363 |
| 提列法定盈餘公積 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -263,381 | -263,381 | 0 | 0 | 0 | | -263,381 | -3,923 | -267,304 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,216 | 2,216 | 214,914 | 29,257 | 244,171 | | 246,387 | 65 | 246,452 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -261,165 | -261,165 | 214,914 | 29,257 | 244,171 | | -16,994 | -3,858 | -20,852 |
| 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 | 8,938 | 8,938 | 0 | -8,938 | -8,938 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -252,227 | -252,227 | 214,914 | 20,319 | 235,233 | | -16,994 | -3,858 | -20,852 |
| 期末餘額 | 37,848,502 | 37,848,502 | 1,582,006 | 2,512,486 | 34,277,475 | 569,903 | 37,359,864 | -363,114 | -179,255 | -542,369 | | 76,248,003 | 52,508 | 76,300,511 |

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 | 37,848,502 | 37,848,502 | 1,582,006 | 2,260,465 | 34,854,417 | 3,475,614 | 40,590,496 | -293,227 | -233,086 | -526,313 | | 79,494,691 | 79,637 | 79,574,328 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -307,661 | -307,661 | 0 | 0 | 0 | | -307,661 | -4,586 | -312,247 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,945 | 1,945 | 177,591 | 15,932 | 193,523 | | 195,468 | 43 | 195,511 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -305,716 | -305,716 | 177,591 | 15,932 | 193,523 | | -112,193 | -4,543 | -116,736 |
| 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 | -131 | -131 | 0 | 131 | 131 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | -3,685,532 | 3,685,532 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -3,685,532 | 3,379,685 | -305,847 | 177,591 | 16,063 | 193,654 | | -112,193 | -4,543 | -116,736 |
| 期末餘額 | 37,848,502 | 37,848,502 | 1,582,006 | 2,260,465 | 31,168,885 | 6,855,299 | 40,284,649 | -115,636 | -217,023 | -332,659 | | 79,382,498 | 75,094 | 79,457,592 |