PANJIT — Audit Report / Information 2025

Mar 12, 2026

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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 | 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 | 3,821,149 | 3,821,149 | 6,072,159 | 812,657 | 717,237 | 2,938,084 | 4,467,978 | -54,671 | -183,088 | -413 | -238,172 | | 14,123,114 | 1,396,730 | 15,519,844 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 89,996 | 0 | -89,996 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -534,961 | -534,961 | 0 | 0 | 0 | 0 | | -534,961 | 0 | -534,961 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 74,381 | 0 | 0 | 0 | 0 | 0 | 0 | -3,700 | -3,700 | | 70,681 | 2 | 70,683 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,191,631 | 1,191,631 | 0 | 0 | 0 | 0 | | 1,191,631 | 198,785 | 1,390,416 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,329 | -3,329 | -139,610 | -24,452 | 0 | -164,062 | | -167,391 | -11,088 | -178,479 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,188,302 | 1,188,302 | -139,610 | -24,452 | 0 | -164,062 | | 1,024,240 | 187,697 | 1,211,937 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 29 | -155 | -126 |
| 對子公司所有權權益變動 | 0 | 0 | -10,545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -10,545 | 10,545 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -140,039 | -140,039 |
| 權益增加(減少)總額 | 0 | 0 | 63,865 | 89,996 | 0 | 563,345 | 653,341 | -139,610 | -24,452 | -3,700 | -167,762 | | 549,444 | 58,050 | 607,494 |
| 期末餘額 | 3,821,149 | 3,821,149 | 6,136,024 | 902,653 | 717,237 | 3,501,429 | 5,121,319 | -194,281 | -207,540 | -4,113 | -405,934 | | 14,672,558 | 1,454,780 | 16,127,338 |

去年同期

| 民國113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 | 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 | 3,821,149 | 3,821,149 | 6,007,138 | 729,336 | 717,237 | 2,579,987 | 4,026,560 | -465,184 | -140,652 | -413 | -606,249 | | 13,248,598 | 1,385,941 | 14,634,539 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 83,321 | 0 | -83,321 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -458,538 | -458,538 | 0 | 0 | 0 | 0 | | -458,538 | 0 | -458,538 |
| 其他資本公積變動數 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5 | 0 | 5 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 69,139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 69,139 | 0 | 69,139 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 918,523 | 918,523 | 0 | 0 | 0 | 0 | | 918,523 | 158,881 | 1,077,404 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -18,999 | -18,999 | 410,513 | -42,004 | 0 | 368,509 | | 349,510 | 15,570 | 365,080 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 899,524 | 899,524 | 410,513 | -42,004 | 0 | 368,509 | | 1,268,033 | 174,451 | 1,442,484 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -22,777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -22,777 | -16,679 | -39,456 |
| 對子公司所有權權益變動 | 0 | 0 | 18,654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 18,654 | 33,391 | 52,045 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -180,374 | -180,374 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 432 | 432 | 0 | -432 | 0 | -432 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 65,021 | 83,321 | 0 | 358,097 | 441,418 | 410,513 | -42,436 | 0 | 368,077 | | 874,516 | 10,789 | 885,305 |
| 期末餘額 | 3,821,149 | 3,821,149 | 6,072,159 | 812,657 | 717,237 | 2,938,084 | 4,467,978 | -54,671 | -183,088 | -413 | -238,172 | | 14,123,114 | 1,396,730 | 15,519,844 |