DELTA — Annual Report 2025

Feb 25, 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 | 避險工具之利益（損失） | 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 | 25,975,433 | 25,975,433 | 55,097,489 | 39,039,276 | 3,995,738 | 98,432,786 | 141,467,800 | 8,378,267 | -961,620 | 129,917 | 7,546,564 | | 230,087,286 | 49,478,050 | 279,565,336 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,562,288 | 0 | -3,562,288 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -3,468,181 | 3,468,181 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -18,182,803 | -18,182,803 | 0 | 0 | 0 | 0 | | -18,182,803 | 0 | -18,182,803 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 60,108,399 | 60,108,399 | 0 | 0 | 0 | 0 | | 60,108,399 | 7,827,909 | 67,936,308 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 133,039 | 133,039 | -3,831,977 | -231,068 | 492 | -4,062,553 | | -3,929,514 | 100,056 | -3,829,458 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 60,241,438 | 60,241,438 | -3,831,977 | -231,068 | 492 | -4,062,553 | | 56,178,885 | 7,927,965 | 64,106,850 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -21,417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -21,417 | -74,824 | -96,241 |
| 對子公司所有權權益變動 | 0 | 0 | -7,510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -7,510 | 0 | -7,510 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -164 | -164 |
| 其他 | 0 | 0 | 3,535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,535 | 0 | 3,535 |
| 權益增加(減少)總額 | 0 | 0 | -25,392 | 3,562,288 | -3,468,181 | 41,964,528 | 42,058,635 | -3,831,977 | -231,068 | 492 | -4,062,553 | | 37,970,690 | 7,852,977 | 45,823,667 |
| 期末餘額 | 25,975,433 | 25,975,433 | 55,072,097 | 42,601,564 | 527,557 | 140,397,314 | 183,526,435 | 4,546,290 | -1,192,688 | 130,409 | 3,484,011 | | 268,057,976 | 57,331,027 | 325,389,003 |

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 | 避險工具之利益（損失） | 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 | 25,975,433 | 25,975,433 | 54,636,991 | 35,674,625 | 2,968,678 | 83,903,789 | 122,547,092 | -3,445,612 | -680,043 | 129,917 | -3,995,738 | | 199,163,778 | 43,571,715 | 242,735,493 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,364,651 | 0 | -3,364,651 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,027,060 | -1,027,060 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -16,702,171 | -16,702,171 | 0 | 0 | 0 | 0 | | -16,702,171 | 0 | -16,702,171 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 35,228,577 | 35,228,577 | 0 | 0 | 0 | 0 | | 35,228,577 | 5,162,523 | 40,391,100 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 393,243 | 393,243 | 11,823,879 | -280,518 | 0 | 11,543,361 | | 11,936,604 | 2,713,847 | 14,650,451 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 35,621,820 | 35,621,820 | 11,823,879 | -280,518 | 0 | 11,543,361 | | 47,165,181 | 7,876,370 | 55,041,551 |
| 對子公司所有權權益變動 | 0 | 0 | 437,337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 437,337 | 0 | 437,337 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,970,035 | -1,970,035 |
| 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 | 1,059 | 1,059 | 0 | -1,059 | 0 | -1,059 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 23,161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 23,161 | 0 | 23,161 |
| 權益增加(減少)總額 | 0 | 0 | 460,498 | 3,364,651 | 1,027,060 | 14,528,997 | 18,920,708 | 11,823,879 | -281,577 | 0 | 11,542,302 | | 30,923,508 | 5,906,335 | 36,829,843 |
| 期末餘額 | 25,975,433 | 25,975,433 | 55,097,489 | 39,039,276 | 3,995,738 | 98,432,786 | 141,467,800 | 8,378,267 | -961,620 | 129,917 | 7,546,564 | | 230,087,286 | 49,478,050 | 279,565,336 |