Data Image Corporation — Interim / Quarterly Report 2025

May 5, 2025

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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 | 780,996 | 780,996 | 480,527 | 164,945 | 26,854 | 506,707 | 698,506 | -8,551 | 273 | -8,278 | | 1,951,751 | 824,078 | 2,775,829 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -234,299 | -234,299 | 0 | 0 | 0 | | -234,299 | 0 | -234,299 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 44,023 | 44,023 | 0 | 0 | 0 | | 44,023 | 12,944 | 56,967 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,206 | 249 | 10,455 | | 10,455 | 775 | 11,230 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 44,023 | 44,023 | 10,206 | 249 | 10,455 | | 54,478 | 13,719 | 68,197 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -74,790 | -74,790 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -190,276 | -190,276 | 10,206 | 249 | 10,455 | | -179,821 | -61,071 | -240,892 |
| 期末餘額 | 780,996 | 780,996 | 480,527 | 164,945 | 26,854 | 316,431 | 508,230 | 1,655 | 522 | 2,177 | | 1,771,930 | 763,007 | 2,534,937 |

去年同期

| 民國113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 | 693,996 | 693,996 | 60,000 | 137,054 | 20,397 | 598,919 | 756,370 | -26,998 | 144 | -26,854 | | 1,483,512 | 830,447 | 2,313,959 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -277,598 | -277,598 | 0 | 0 | 0 | | -277,598 | 0 | -277,598 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 48,224 | 48,224 | 0 | 0 | 0 | | 48,224 | 12,755 | 60,979 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,013 | 174 | 11,187 | | 11,187 | 867 | 12,054 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 48,224 | 48,224 | 11,013 | 174 | 11,187 | | 59,411 | 13,622 | 73,033 |
| 現金增資 | 87,000 | 87,000 | 419,160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 506,160 | 0 | 506,160 |
| 股份基礎給付 | 0 | 0 | 1,361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,361 | 0 | 1,361 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -47,265 | -47,265 |
| 權益增加(減少)總額 | 87,000 | 87,000 | 420,521 | 0 | 0 | -229,374 | -229,374 | 11,013 | 174 | 11,187 | | 289,334 | -33,643 | 255,691 |
| 期末餘額 | 780,996 | 780,996 | 480,521 | 137,054 | 20,397 | 369,545 | 526,996 | -15,985 | 318 | -15,667 | | 1,772,846 | 796,804 | 2,569,650 |