PI — Interim / Quarterly Report 2025

May 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 | 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 |
| 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 | 215,552 | 215,552 | 0 | 0 | 0 | | 215,552 | 53,805 | 269,357 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227,728 | 44,846 | 272,574 | | 272,574 | 45,638 | 318,212 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 215,552 | 215,552 | 227,728 | 44,846 | 272,574 | | 488,126 | 99,443 | 587,569 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -354,629 | -354,629 | 227,728 | 44,846 | 272,574 | | -82,055 | 99,443 | 17,388 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 1,526,876 | 1,410,735 | 5,309,664 | 8,247,275 | -356,166 | -381,183 | -737,349 | | 14,196,994 | 2,306,261 | 16,503,255 |

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 | 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 |
| 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 | 169,698 | 169,698 | 0 | 0 | 0 | | 169,698 | 28,883 | 198,581 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220,133 | 46,801 | 266,934 | | 266,934 | 23,335 | 290,269 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 169,698 | 169,698 | 220,133 | 46,801 | 266,934 | | 436,632 | 52,218 | 488,850 |
| 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 | 58,125 | 58,125 | 0 | -58,125 | -58,125 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -446,027 | -446,027 | 220,133 | -11,324 | 208,809 | | -237,218 | 52,218 | -185,000 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 1,401,022 | 1,385,207 | 4,897,808 | 7,684,037 | -921,929 | -279,997 | -1,201,926 | | 13,169,179 | 1,994,030 | 15,163,209 |