NPC — Interim / Quarterly Report 2025

Nov 11, 2025

公開資訊觀測站

合併權益變動表

本資料由南亞公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
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 | 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 | 79,308,216 | 79,308,216 | 27,042,992 | 85,554,515 | 117,873,677 | 25,689,785 | 229,117,977 | 3,039,093 | 8,095,794 | -20,849 | 11,114,038 | | 346,583,223 | 16,020,082 | 362,603,305 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -205 | 205 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -5,551,575 | -5,551,575 | 0 | 0 | 0 | 0 | | -5,551,575 | 0 | -5,551,575 |
| 其他資本公積變動數 | 0 | 0 | 63,814 | 0 | 0 | 20,351 | 20,351 | 0 | 0 | 0 | 0 | | 84,165 | 0 | 84,165 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -406,808 | -406,808 | 0 | 0 | 0 | 0 | | -406,808 | 169,718 | -237,090 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,769,038 | 2,018,217 | 29,690 | -11,721,131 | | -11,721,131 | -376,915 | -12,098,046 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -406,808 | -406,808 | -13,769,038 | 2,018,217 | 29,690 | -11,721,131 | | -12,127,939 | -207,197 | -12,335,136 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -234,694 | -234,694 |
| 權益增加(減少)總額 | 0 | 0 | 63,814 | 0 | -205 | -5,937,827 | -5,938,032 | -13,769,038 | 2,018,217 | 29,690 | -11,721,131 | | -17,595,349 | -441,891 | -18,037,240 |
| 期末餘額 | 79,308,216 | 79,308,216 | 27,106,806 | 85,554,515 | 117,873,472 | 19,751,958 | 223,179,945 | -10,729,945 | 10,114,011 | 8,841 | -607,093 | | 328,987,874 | 15,578,191 | 344,566,065 |

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 | 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 | 79,308,216 | 79,308,216 | 27,733,533 | 84,845,185 | 117,477,138 | 28,479,327 | 230,801,650 | -8,713,581 | 31,006,389 | 8,072 | 22,300,880 | | 360,144,279 | 16,939,780 | 377,084,059 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 709,330 | 0 | -709,330 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -5,567 | 5,567 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 402,607 | -402,607 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -5,551,575 | -5,551,575 | 0 | 0 | 0 | 0 | | -5,551,575 | 0 | -5,551,575 |
| 其他資本公積變動數 | 0 | 0 | 2,849 | 0 | 0 | 18,408 | 18,408 | 0 | 0 | 0 | 0 | | 21,257 | -12 | 21,245 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,041,947 | 3,041,947 | 0 | 0 | 0 | 0 | | 3,041,947 | -65,903 | 2,976,044 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,472,799 | -8,453,768 | -4,603 | -985,572 | | -985,572 | 226,339 | -759,233 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,041,947 | 3,041,947 | 7,472,799 | -8,453,768 | -4,603 | -985,572 | | 2,056,375 | 160,436 | 2,216,811 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 27,487 | 27,487 | 0 | -27,487 | 0 | -27,487 | | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,182,816 | -1,182,816 |
| 權益增加(減少)總額 | 0 | 0 | 2,849 | 709,330 | 397,040 | -3,570,103 | -2,463,733 | 7,472,799 | -8,481,255 | -4,603 | -1,013,059 | | -3,473,943 | -1,022,392 | -4,496,335 |
| 期末餘額 | 79,308,216 | 79,308,216 | 27,736,382 | 85,554,515 | 117,874,178 | 24,909,224 | 228,337,917 | -1,240,782 | 22,525,134 | 3,469 | 21,287,821 | | 356,670,336 | 15,917,388 | 372,587,724 |