DATA IMAGE — Interim / Quarterly Report 2025

Apr 1, 2026

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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年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 0 | 1,951,751 | 824,078 | 2,775,829 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,973 | 0 | -21,973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -18,576 | 18,576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -234,299 | -234,299 | 0 | 0 | 0 | 0 | -234,299 | 0 | -234,299 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 200,091 | 200,091 | 0 | 0 | 0 | 0 | 200,091 | 46,032 | 246,123 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 333 | 333 | 2,556 | 188 | 2,744 | 0 | 3,077 | 291 | 3,368 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 200,424 | 200,424 | 2,556 | 188 | 2,744 | 0 | 203,168 | 46,323 | 249,491 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -147,920 | -147,920 | 0 | -147,920 |
| 庫藏股註銷 | -30,000 | -30,000 | -18,458 | 0 | 0 | -99,462 | -99,462 | 0 | 0 | 0 | 147,920 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -74,790 | -74,790 |
| 權益增加(減少)總額 | -30,000 | -30,000 | -18,458 | 21,973 | -18,576 | -136,734 | -133,337 | 2,556 | 188 | 2,744 | 0 | -179,051 | -28,467 | -207,518 |
| 期末餘額 | 750,996 | 750,996 | 462,069 | 186,918 | 8,278 | 369,973 | 565,169 | -5,995 | 461 | -5,534 | 0 | 1,772,700 | 795,611 | 2,568,311 |

去年同期

| 民國113年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 27,891 | 0 | -27,891 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 6,457 | -6,457 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -277,598 | -277,598 | 0 | 0 | 0 | | -277,598 | 0 | -277,598 |
| 其他資本公積變動數 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6 | 0 | 6 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 223,194 | 223,194 | 0 | 0 | 0 | | 223,194 | 48,294 | 271,488 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 167 | 167 | 18,414 | 149 | 18,563 | | 18,730 | 1,526 | 20,256 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 223,361 | 223,361 | 18,414 | 149 | 18,563 | | 241,924 | 49,820 | 291,744 |
| 現金增資 | 87,000 | 87,000 | 419,160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 506,160 | 0 | 506,160 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -3,627 | -3,627 | 33 | -20 | 13 | | -3,614 | -9,446 | -13,060 |
| 股份基礎給付 | 0 | 0 | 1,361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,361 | 0 | 1,361 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -46,743 | -46,743 |
| 權益增加(減少)總額 | 87,000 | 87,000 | 420,527 | 27,891 | 6,457 | -92,212 | -57,864 | 18,447 | 129 | 18,576 | | 468,239 | -6,369 | 461,870 |
| 期末餘額 | 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 |