ECV — Interim / Quarterly Report 2026

May 14, 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 | 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 | 680,000 | 680,000 | 1,867,835 | 115,089 | 0 | 243,749 | 358,838 | 64,806 | 64,806 | -9,941 | 2,961,538 | 199,440 | 3,160,978 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 35,920 | 35,920 | 0 | 0 | 0 | 35,920 | -1,722 | 34,198 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,300 | 31,300 | 0 | 31,300 | 381 | 31,681 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 35,920 | 35,920 | 31,300 | 31,300 | 0 | 67,220 | -1,341 | 65,879 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,088 | 19,088 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 35,920 | 35,920 | 31,300 | 31,300 | 0 | 67,220 | 17,747 | 84,967 |
| 期末餘額 | 680,000 | 680,000 | 1,867,835 | 115,089 | 0 | 279,669 | 394,758 | 96,106 | 96,106 | -9,941 | 3,028,758 | 217,187 | 3,245,945 |

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 | 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 | 680,000 | 680,000 | 1,867,435 | 99,700 | 0 | 238,609 | 338,309 | 118,405 | 118,405 | -9,941 | 2,994,208 | 219,755 | 3,213,963 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 38,894 | 38,894 | 0 | 0 | 0 | 38,894 | -11,795 | 27,099 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,630 | 22,630 | 0 | 22,630 | -84 | 22,546 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 38,894 | 38,894 | 22,630 | 22,630 | 0 | 61,524 | -11,879 | 49,645 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 38,894 | 38,894 | 22,630 | 22,630 | 0 | 61,524 | -11,879 | 49,645 |
| 期末餘額 | 680,000 | 680,000 | 1,867,435 | 99,700 | 0 | 277,503 | 377,203 | 141,035 | 141,035 | -9,941 | 3,055,732 | 207,876 | 3,263,608 |