NPC — Interim / Quarterly Report 2025

Aug 8, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 20,661 | 0 | 0 | 17,753 | 17,753 | 0 | 0 | 0 | 0 | | 38,414 | 0 | 38,414 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -3,662,950 | -3,662,950 | 0 | 0 | 0 | 0 | | -3,662,950 | -48,659 | -3,711,609 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,967,911 | -4,122,938 | 2,534 | -22,088,315 | | -22,088,315 | -500,230 | -22,588,545 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -3,662,950 | -3,662,950 | -17,967,911 | -4,122,938 | 2,534 | -22,088,315 | | -25,751,265 | -548,889 | -26,300,154 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -229,016 | -229,016 |
| 權益增加(減少)總額 | 0 | 0 | 20,661 | 0 | -205 | -9,196,567 | -9,196,772 | -17,967,911 | -4,122,938 | 2,534 | -22,088,315 | | -31,264,426 | -777,905 | -32,042,331 |
| 期末餘額 | 79,308,216 | 79,308,216 | 27,063,653 | 85,554,515 | 117,873,472 | 16,493,218 | 219,921,205 | -14,928,818 | 3,972,856 | -18,315 | -10,974,277 | | 315,318,797 | 15,242,177 | 330,560,974 |

去年同期

| 民國113年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | -5,519 | 5,519 | 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 | -36,110 | 0 | 0 | 4,307 | 4,307 | 0 | 0 | 0 | 0 | | -31,803 | 0 | -31,803 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,976,183 | 2,976,183 | 0 | 0 | 0 | 0 | | 2,976,183 | -60,679 | 2,915,504 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,993,748 | 1,287,167 | -6,131 | 12,274,784 | | 12,274,784 | 285,267 | 12,560,051 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,976,183 | 2,976,183 | 10,993,748 | 1,287,167 | -6,131 | 12,274,784 | | 15,250,967 | 224,588 | 15,475,555 |
| 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 | -1,165,042 | -1,165,042 |
| 權益增加(減少)總額 | 0 | 0 | -36,110 | 709,330 | 397,088 | -3,650,016 | -2,543,598 | 10,993,748 | 1,259,680 | -6,131 | 12,247,297 | | 9,667,589 | -940,454 | 8,727,135 |
| 期末餘額 | 79,308,216 | 79,308,216 | 27,697,423 | 85,554,515 | 117,874,226 | 24,829,311 | 228,258,052 | 2,280,167 | 32,266,069 | 1,941 | 34,548,177 | | 369,811,868 | 15,999,326 | 385,811,194 |