EGAT — Financial Supplement Data 2025

Mar 14, 2025

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個別權益變動表

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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 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 3,745,709 | 3,745,709 | 2,131,649 | 1,896,657 | 16,716 | 5,184,548 | 7,097,921 | -16,355 | -16,355 | | 12,958,924 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 176,063 | 0 | -176,063 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -361 | 361 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,685,569 | -1,685,569 | 0 | 0 | | -1,685,569 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,837,104 | 1,837,104 | 0 | 0 | | 1,837,104 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 75,716 | 75,716 | 52,418 | 52,418 | | 128,134 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,912,820 | 1,912,820 | 52,418 | 52,418 | | 1,965,238 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 176,063 | -361 | 51,549 | 227,251 | 52,418 | 52,418 | | 279,669 |
| 期末餘額 | 3,745,709 | 3,745,709 | 2,131,649 | 2,072,720 | 16,355 | 5,236,097 | 7,325,172 | 36,063 | 36,063 | | 13,238,593 |

去年同期

| 民國112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 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 3,528,069 | 3,528,069 | 565,262 | 1,713,416 | 72,769 | 5,049,386 | 6,835,571 | -16,716 | -16,716 | | 10,912,186 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 183,241 | 0 | -183,241 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -56,053 | 56,053 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,498,284 | -1,498,284 | 0 | 0 | | -1,498,284 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,833,032 | 1,833,032 | 0 | 0 | | 1,833,032 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -72,398 | -72,398 | 361 | 361 | | -72,037 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,760,634 | 1,760,634 | 361 | 361 | | 1,760,995 |
| 現金增資 | 217,640 | 217,640 | 1,483,481 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,701,121 |
| 股份基礎給付 | 0 | 0 | 82,906 | 0 | 0 | 0 | 0 | 0 | 0 | | 82,906 |
| 權益增加(減少)總額 | 217,640 | 217,640 | 1,566,387 | 183,241 | -56,053 | 135,162 | 262,350 | 361 | 361 | | 2,046,738 |
| 期末餘額 | 3,745,709 | 3,745,709 | 2,131,649 | 1,896,657 | 16,716 | 5,184,548 | 7,097,921 | -16,355 | -16,355 | | 12,958,924 |