PI — Interim / Quarterly Report 2025

Aug 14, 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 | 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 | 5,183,462 | 5,183,462 | 1,503,606 | 1,526,876 | 1,410,735 | 5,664,293 | 8,601,904 | -583,894 | -426,029 | -1,009,923 | | 14,279,049 | 2,206,818 | 16,485,867 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 114,569 | 0 | -114,569 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -400,813 | 400,813 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -570,181 | -570,181 | 0 | 0 | 0 | | -570,181 | 0 | -570,181 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 458,450 | 458,450 | 0 | 0 | 0 | | 458,450 | 75,336 | 533,786 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -985,835 | -64,509 | -1,050,344 | | -1,050,344 | -121,525 | -1,171,869 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 458,450 | 458,450 | -985,835 | -64,509 | -1,050,344 | | -591,894 | -46,189 | -638,083 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -62,535 | -62,535 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 114,569 | -400,813 | 174,513 | -111,731 | -985,835 | -64,509 | -1,050,344 | | -1,162,075 | -108,724 | -1,270,799 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 1,641,445 | 1,009,922 | 5,838,806 | 8,490,173 | -1,569,729 | -490,538 | -2,060,267 | | 13,116,974 | 2,098,094 | 15,215,068 |

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 | 5,183,462 | 5,183,462 | 1,503,606 | 1,401,022 | 1,385,207 | 5,343,835 | 8,130,064 | -1,142,062 | -268,673 | -1,410,735 | | 13,406,397 | 1,941,812 | 15,348,209 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 125,854 | 0 | -125,854 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 25,528 | -25,528 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -673,850 | -673,850 | 0 | 0 | 0 | | -673,850 | 0 | -673,850 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 445,136 | 445,136 | 0 | 0 | 0 | | 445,136 | 82,745 | 527,881 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 323,192 | 27,298 | 350,490 | | 350,490 | 51,155 | 401,645 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 445,136 | 445,136 | 323,192 | 27,298 | 350,490 | | 795,626 | 133,900 | 929,526 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -83,604 | -83,604 |
| 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 | 77,970 | 77,970 | 0 | -77,970 | -77,970 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 125,854 | 25,528 | -302,126 | -150,744 | 323,192 | -50,672 | 272,520 | | 121,776 | 50,296 | 172,072 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 1,526,876 | 1,410,735 | 5,041,709 | 7,979,320 | -818,870 | -319,345 | -1,138,215 | | 13,528,173 | 1,992,108 | 15,520,281 |