D-LINK — 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 | 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 | 6,022,424 | 6,022,424 | 1,349,634 | 2,203,730 | 864,207 | -543,847 | 2,524,090 | -1,507,949 | -7,290 | -2,468 | -1,517,707 | -82,823 | 8,295,618 | 2,457,672 | 10,753,290 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -29,102 | -29,102 | 0 | 0 | 0 | 0 | 0 | -29,102 | 9,391 | -19,711 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,859 | -4,921 | 0 | -32,780 | 0 | -32,780 | -28,200 | -60,980 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -29,102 | -29,102 | -27,859 | -4,921 | 0 | -32,780 | 0 | -61,882 | -18,809 | -80,691 |
| 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 | -20 | -20 | 0 | 20 | 0 | 20 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 925 | 925 | 0 | 925 | 0 | 925 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -29,122 | -29,122 | -27,859 | -4,901 | 925 | -31,835 | 0 | -60,957 | -18,809 | -79,766 |
| 期末餘額 | 6,022,424 | 6,022,424 | 1,349,634 | 2,203,730 | 864,207 | -572,969 | 2,494,968 | -1,535,808 | -12,191 | -1,543 | -1,549,542 | -82,823 | 8,234,661 | 2,438,863 | 10,673,524 |

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 | 6,024,275 | 6,024,275 | 1,364,834 | 2,198,957 | 864,207 | 47,728 | 3,110,892 | -1,425,786 | -9,387 | -11,457 | -1,446,630 | -82,823 | 8,970,548 | 2,529,607 | 11,500,155 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -42,955 | -42,955 | 0 | 0 | 0 | 0 | 0 | -42,955 | 0 | -42,955 |
| 資本公積配發現金股利 | 0 | 0 | -17,132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,132 | 0 | -17,132 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -165,175 | -165,175 | 0 | 0 | 0 | 0 | 0 | -165,175 | 39,963 | -125,212 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 252,947 | -17,629 | 0 | 235,318 | 0 | 235,318 | 13,093 | 248,411 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -165,175 | -165,175 | 252,947 | -17,629 | 0 | 235,318 | 0 | 70,143 | 53,056 | 123,199 |
| 對子公司所有權權益變動 | 0 | 0 | 536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 536 | 753 | 1,289 |
| 其他 | -594 | -594 | -392 | 0 | 0 | 0 | 0 | 0 | 0 | 3,021 | 3,021 | 0 | 2,035 | 0 | 2,035 |
| 權益增加（減少）總額 | -594 | -594 | -16,988 | 0 | 0 | -208,130 | -208,130 | 252,947 | -17,629 | 3,021 | 238,339 | 0 | 12,627 | 53,809 | 66,436 |
| 期末餘額 | 6,023,681 | 6,023,681 | 1,347,846 | 2,198,957 | 864,207 | -160,402 | 2,902,762 | -1,172,839 | -27,016 | -8,436 | -1,208,291 | -82,823 | 8,983,175 | 2,583,416 | 11,566,591 |