ESON — Interim / Quarterly Report 2026

May 12, 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 | 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 | 1,685,289 | 1,685,289 | 2,349,249 | 578,155 | 826,579 | 3,041,063 | 4,445,797 | -249,520 | -5,617 | -255,137 | | 8,225,198 | | 8,225,198 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 247,769 | 247,769 | 0 | 0 | 0 | | 247,769 | | 247,769 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202,066 | 0 | 202,066 | | 202,066 | | 202,066 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 247,769 | 247,769 | 202,066 | 0 | 202,066 | | 449,835 | | 449,835 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 247,769 | 247,769 | 202,066 | 0 | 202,066 | | 449,835 | | 449,835 |
| 期末餘額 | 1,685,289 | 1,685,289 | 2,349,249 | 578,155 | 826,579 | 3,288,832 | 4,693,566 | -47,454 | -5,617 | -53,071 | | 8,675,033 | | 8,675,033 |

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 | 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 | 1,685,289 | 1,685,289 | 2,349,249 | 521,512 | 826,579 | 2,609,231 | 3,957,322 | -342,936 | -5,617 | -348,553 | | 7,643,307 | | 7,643,307 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 167,764 | 167,764 | 0 | 0 | 0 | | 167,764 | | 167,764 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144,708 | 0 | 144,708 | | 144,708 | | 144,708 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 167,764 | 167,764 | 144,708 | 0 | 144,708 | | 312,472 | | 312,472 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 167,764 | 167,764 | 144,708 | 0 | 144,708 | | 312,472 | | 312,472 |
| 期末餘額 | 1,685,289 | 1,685,289 | 2,349,249 | 521,512 | 826,579 | 2,776,995 | 4,125,086 | -198,228 | -5,617 | -203,845 | | 7,955,779 | | 7,955,779 |