ctrt — Interim / Quarterly Report 2026

May 13, 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 | 914,880 | 914,880 | 1,218,081 | 189,525 | 22,808 | 295,759 | 508,092 | 731 | -44,172 | -43,441 | | 2,597,612 | | 2,597,612 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 49,609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 49,609 | | 49,609 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 76,603 | 76,603 | 0 | 0 | 0 | | 76,603 | | 76,603 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | -9,533 | -9,505 | | -9,505 | | -9,505 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 76,603 | 76,603 | 28 | -9,533 | -9,505 | | 67,098 | | 67,098 |
| 權益增加（減少）總額 | 0 | 0 | 49,609 | 0 | 0 | 76,603 | 76,603 | 28 | -9,533 | -9,505 | | 116,707 | | 116,707 |
| 期末餘額 | 914,880 | 914,880 | 1,267,690 | 189,525 | 22,808 | 372,362 | 584,695 | 759 | -53,705 | -52,946 | | 2,714,319 | | 2,714,319 |

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 | 918,880 | 918,880 | 1,268,992 | 148,561 | 7,000 | 415,553 | 571,114 | 606 | -23,414 | -22,808 | | 2,736,178 | | 2,736,178 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 73,654 | 73,654 | 0 | 0 | 0 | | 73,654 | | 73,654 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | -3,869 | -3,849 | | -3,849 | | -3,849 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 73,654 | 73,654 | 20 | -3,869 | -3,849 | | 69,805 | | 69,805 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 73,654 | 73,654 | 20 | -3,869 | -3,849 | | 69,805 | | 69,805 |
| 期末餘額 | 918,880 | 918,880 | 1,268,992 | 148,561 | 7,000 | 489,207 | 644,768 | 626 | -27,283 | -26,657 | | 2,805,983 | | 2,805,983 |