Optimax — Interim / Quarterly Report 2025

Aug 13, 2025

公開資訊觀測站

合併權益變動表

本資料由力特公司提供

「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 | 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 | 1,690,000 | 1,690,000 | 0 | 101,883 | 29,948 | 811,058 | 942,889 | -2,370 | -6 | -2,376 | -41,599 | 2,588,914 | 0 | 2,588,914 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 29,366 | 0 | -29,366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -27,572 | 27,572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -250,500 | -250,500 | 0 | 0 | 0 | 0 | -250,500 | 0 | -250,500 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 48,623 | 48,623 | 0 | 0 | 0 | 0 | 48,623 | 0 | 48,623 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,293 | 0 | -8,293 | 0 | -8,293 | 0 | -8,293 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 48,623 | 48,623 | -8,293 | 0 | -8,293 | 0 | 40,330 | 0 | 40,330 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59,553 | -59,553 | 0 | -59,553 |
| 庫藏股註銷 | -20,000 | -20,000 | 0 | 0 | 0 | -39,553 | -39,553 | 0 | 0 | 0 | 59,553 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -20,000 | -20,000 | 0 | 29,366 | -27,572 | -243,224 | -241,430 | -8,293 | 0 | -8,293 | 0 | -269,723 | 0 | -269,723 |
| 期末餘額 | 1,670,000 | 1,670,000 | 0 | 131,249 | 2,376 | 567,834 | 701,459 | -10,663 | -6 | -10,669 | -41,599 | 2,319,191 | 0 | 2,319,191 |

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 | 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 | 1,700,000 | 1,700,000 | 0 | 81,278 | 35,651 | 700,304 | 817,233 | -3,719 | -26,229 | -29,948 | -41,599 | 2,445,686 | 0 | 2,445,686 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 20,605 | 0 | -20,605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -5,703 | 5,703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -168,000 | -168,000 | 0 | 0 | 0 | 0 | -168,000 | 0 | -168,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 155,726 | 155,726 | 0 | 0 | 0 | 0 | 155,726 | 0 | 155,726 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,111 | 0 | 1,111 | 0 | 1,111 | 0 | 1,111 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 155,726 | 155,726 | 1,111 | 0 | 1,111 | 0 | 156,837 | 0 | 156,837 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 20,605 | -5,703 | -27,176 | -12,274 | 1,111 | 0 | 1,111 | 0 | -11,163 | 0 | -11,163 |
| 期末餘額 | 1,700,000 | 1,700,000 | 0 | 101,883 | 29,948 | 673,128 | 804,959 | -2,608 | -26,229 | -28,837 | -41,599 | 2,434,523 | 0 | 2,434,523 |