NPC — Interim / Quarterly Report 2026

May 12, 2026

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 | 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 | 27,130,602 | 85,554,515 | 117,870,670 | 26,719,853 | 230,145,038 | -3,671,353 | 22,756,528 | -3,193 | 19,081,982 | | 355,665,838 | 16,133,127 | 371,798,965 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -80 | 80 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -6,344,657 | -6,344,657 | 0 | 0 | 0 | 0 | | -6,344,657 | 0 | -6,344,657 |
| 其他資本公積變動數 | 0 | 0 | 16,980 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 16,980 | 7,954 | 24,934 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 17,727 | 17,727 | 0 | -17,727 | 0 | -17,727 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 14,254,717 | 14,254,717 | 0 | 0 | 0 | 0 | | 14,254,717 | 420,101 | 14,674,818 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,884,110 | 12,744,437 | -223,095 | 17,405,452 | | 17,405,452 | 185,466 | 17,590,918 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 14,254,717 | 14,254,717 | 4,884,110 | 12,744,437 | -223,095 | 17,405,452 | | 31,660,169 | 605,567 | 32,265,736 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 2,827,939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,827,939 | 434,754 | 3,262,693 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -432,980 | -432,980 |
| 權益增加（減少）總額 | 0 | 0 | 2,844,919 | 0 | -80 | 7,927,867 | 7,927,787 | 4,884,110 | 12,726,710 | -223,095 | 17,387,725 | | 28,160,431 | 615,295 | 28,775,726 |
| 期末餘額 | 79,308,216 | 79,308,216 | 29,975,521 | 85,554,515 | 117,870,590 | 34,647,720 | 238,072,825 | 1,212,757 | 35,483,238 | -226,288 | 36,469,707 | | 383,826,269 | 16,748,422 | 400,574,691 |

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 | 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 |