NAMCHOW — Interim / Quarterly Report 2025

Nov 13, 2025

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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年前3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 | 2,941,330 | 2,941,330 | 4,798,603 | 1,193,905 | 1,612,266 | 1,996,675 | 4,802,846 | -230,250 | 14,054 | -216,196 | -530,114 | 11,796,469 | 3,043,053 | 14,839,522 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 102,340 | 0 | -102,340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 80,008 | 0 | 0 | -735,332 | -735,332 | 0 | 0 | 0 | 0 | -655,324 | -124,767 | -780,091 |
| 其他資本公積變動數 | 0 | 0 | 6,860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,860 | 1,914 | 8,774 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 208,403 | 208,403 | 0 | 0 | 0 | 0 | 208,403 | 137,072 | 345,475 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -713,412 | 2,145 | -711,267 | 0 | -711,267 | -126,174 | -837,441 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 208,403 | 208,403 | -713,412 | 2,145 | -711,267 | 0 | -502,864 | 10,898 | -491,966 |
| 非控制權益增減 | 0 | 0 | 2,734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,734 | -2,734 | 0 |
| 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 | 10,892 | 10,892 | 0 | -10,892 | -10,892 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 89,602 | 102,340 | 0 | -618,377 | -516,037 | -713,412 | -8,747 | -722,159 | 0 | -1,148,594 | -114,689 | -1,263,283 |
| 期末餘額 | 2,941,330 | 2,941,330 | 4,888,205 | 1,296,245 | 1,612,266 | 1,378,298 | 4,286,809 | -943,662 | 5,307 | -938,355 | -530,114 | 10,647,875 | 2,928,364 | 13,576,239 |

去年同期

| 民國113年前3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 | 2,941,330 | 2,941,330 | 3,825,824 | 1,097,451 | 1,612,266 | 1,805,058 | 4,514,775 | -928,392 | 3,940 | -924,452 | -530,114 | 9,827,363 | 2,713,570 | 12,540,933 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 96,454 | 0 | -96,454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 114,700 | 0 | 0 | -735,332 | -735,332 | 0 | 0 | 0 | 0 | -620,632 | -38,979 | -659,611 |
| 其他資本公積變動數 | 0 | 0 | 2,455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,455 | 0 | 2,455 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 771,490 | 771,490 | 0 | 0 | 0 | 0 | 771,490 | 131,659 | 903,149 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 911,999 | 7,146 | 919,145 | 0 | 919,145 | 141,061 | 1,060,206 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 771,490 | 771,490 | 911,999 | 7,146 | 919,145 | 0 | 1,690,635 | 272,720 | 1,963,355 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 953,849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 953,849 | 205,151 | 1,159,000 |
| 對子公司所有權權益變動 | 0 | 0 | -153,962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -153,962 | 153,962 | 0 |
| 非控制權益增減 | 0 | 0 | -4,433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,433 | -334,205 | -338,638 |
| 權益增加(減少)總額 | 0 | 0 | 912,609 | 96,454 | 0 | -60,296 | 36,158 | 911,999 | 7,146 | 919,145 | 0 | 1,867,912 | 258,649 | 2,126,561 |
| 期末餘額 | 2,941,330 | 2,941,330 | 4,738,433 | 1,193,905 | 1,612,266 | 1,744,762 | 4,550,933 | -16,393 | 11,086 | -5,307 | -530,114 | 11,695,275 | 2,972,219 | 14,667,494 |