DELPHA — Interim / Quarterly Report 2026

May 14, 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 | 債券換股權利證書 | 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 | 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 | 8,399,880 | 12,677 | 8,412,557 | 1,030,625 | 663,252 | 1,459 | -26,313 | 638,398 | 4,167 | 4,167 | | 10,085,747 | 218,339 | 10,304,086 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | -3,205 | 0 | 3,205 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -1,459 | 1,459 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -31,083 | -31,083 | 0 | 0 | | -31,083 | -1,690 | -32,773 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 702 | 702 | | 702 | 0 | 702 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -31,083 | -31,083 | 702 | 702 | | -30,381 | -1,690 | -32,071 |
| 債券換股權利證書轉換 | 12,677 | -12,677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 12,677 | -12,677 | 0 | 0 | -3,205 | -1,459 | -26,419 | -31,083 | 702 | 702 | | -30,381 | -1,690 | -32,071 |
| 期末餘額 | 8,412,557 | 0 | 8,412,557 | 1,030,625 | 660,047 | 0 | -52,732 | 607,315 | 4,869 | 4,869 | | 10,055,366 | 216,649 | 10,272,015 |

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 | 債券換股權利證書 | 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 | 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 | 8,399,880 | 0 | 8,399,880 | 1,257,618 | 450,661 | 0 | 391,146 | 841,807 | 372 | 372 | | 10,499,677 | 225,810 | 10,725,487 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 38,997 | 0 | -38,997 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -352,149 | -352,149 | 0 | 0 | | -352,149 | 0 | -352,149 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 17,611 | 17,611 | 0 | 0 | | 17,611 | -1,596 | 16,015 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -151 | -151 | | -151 | 0 | -151 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 17,611 | 17,611 | -151 | -151 | | 17,460 | -1,596 | 15,864 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 38,997 | 0 | -373,535 | -334,538 | -151 | -151 | | -334,689 | -1,596 | -336,285 |
| 期末餘額 | 8,399,880 | 0 | 8,399,880 | 1,257,618 | 489,658 | 0 | 17,611 | 507,269 | 221 | 221 | | 10,164,988 | 224,214 | 10,389,202 |