PI — Interim / Quarterly Report 2026

May 15, 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 | 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 | 1,641,445 | 1,009,922 | 6,532,209 | 9,183,576 | -552,605 | -404,550 | -957,155 | | 14,913,489 | 2,339,942 | 17,253,431 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -83,972 | -83,972 | 0 | 0 | 0 | | -83,972 | -23,652 | -107,624 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 275,989 | -85,317 | 190,672 | | 190,672 | 44,319 | 234,991 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -83,972 | -83,972 | 275,989 | -85,317 | 190,672 | | 106,700 | 20,667 | 127,367 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 329,091 | 329,091 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -83,972 | -83,972 | 275,989 | -85,317 | 190,672 | | 106,700 | 349,758 | 456,458 |
| 期末餘額 | 5,183,462 | 5,183,462 | 1,503,606 | 1,641,445 | 1,009,922 | 6,448,237 | 9,099,604 | -276,616 | -489,867 | -766,483 | | 15,020,189 | 2,689,700 | 17,709,889 |

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 | 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 |