NPC — Interim / Quarterly Report 2025

May 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 | 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 | -359 | 0 | 0 | 1,145 | 1,145 | 0 | 0 | 0 | 0 | | 786 | 0 | 786 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 453,111 | 453,111 | 0 | 0 | 0 | 0 | | 453,111 | 40,758 | 493,869 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,698,864 | -257,204 | 68,528 | 2,510,188 | | 2,510,188 | 82,890 | 2,593,078 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 453,111 | 453,111 | 2,698,864 | -257,204 | 68,528 | 2,510,188 | | 2,963,299 | 123,648 | 3,086,947 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -210,925 | -210,925 |
| 權益增加(減少)總額 | 0 | 0 | -359 | 0 | -205 | -5,097,114 | -5,097,319 | 2,698,864 | -257,204 | 68,528 | 2,510,188 | | -2,587,490 | -87,277 | -2,674,767 |
| 期末餘額 | 79,308,216 | 79,308,216 | 27,042,633 | 85,554,515 | 117,873,472 | 20,592,671 | 224,020,658 | 5,737,957 | 7,838,590 | 47,679 | 13,624,226 | | 343,995,733 | 15,932,805 | 359,928,538 |

去年同期

| 民國113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 | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -126 | 126 | 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 | -6,518 | 0 | 0 | 785 | 785 | 0 | 0 | 0 | 0 | | -5,733 | 0 | -5,733 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,241,806 | 1,241,806 | 0 | 0 | 0 | 0 | | 1,241,806 | -77,251 | 1,164,555 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,488,429 | -1,207,496 | 8,828 | 7,289,761 | | 7,289,761 | 233,013 | 7,522,774 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,241,806 | 1,241,806 | 8,488,429 | -1,207,496 | 8,828 | 7,289,761 | | 8,531,567 | 155,762 | 8,687,329 |
| 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 | -1,166,883 | -1,166,883 |
| 權益增加(減少)總額 | 0 | 0 | -6,518 | 0 | -126 | -4,281,371 | -4,281,497 | 8,488,429 | -1,234,983 | 8,828 | 7,262,274 | | 2,974,259 | -1,011,121 | 1,963,138 |
| 期末餘額 | 79,308,216 | 79,308,216 | 27,727,015 | 84,845,185 | 117,477,012 | 24,197,956 | 226,520,153 | -225,152 | 29,771,406 | 16,900 | 29,563,154 | | 363,118,538 | 15,928,659 | 379,047,197 |