PT TECH. — Interim / Quarterly Report 2026

May 13, 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 | 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 | 1,026,622 | 1,026,622 | 678,090 | -148,052 | -148,052 | -124,436 | -16,320 | -15,785 | -156,541 | | 1,400,119 | | 1,400,119 |
| 本期淨利（淨損） | 0 | 0 | 0 | 283,367 | 283,367 | 0 | 0 | 0 | 0 | | 283,367 | | 283,367 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 19,656 | 0 | 0 | 19,656 | | 19,656 | | 19,656 |
| 本期綜合損益總額 | 0 | 0 | 0 | 283,367 | 283,367 | 19,656 | 0 | 0 | 19,656 | | 303,023 | | 303,023 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,288 | 2,288 | | 2,288 | | 2,288 |
| 其他 | -1,050 | -1,050 | -2,735 | 0 | 0 | 0 | 0 | 1,226 | 1,226 | | -2,559 | | -2,559 |
| 權益增加（減少）總額 | -1,050 | -1,050 | -2,735 | 283,367 | 283,367 | 19,656 | 0 | 3,514 | 23,170 | | 302,752 | | 302,752 |
| 期末餘額 | 1,025,572 | 1,025,572 | 675,355 | 135,315 | 135,315 | -104,780 | -16,320 | -12,271 | -133,371 | | 1,702,871 | | 1,702,871 |

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 | 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 | 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 | 969,622 | 969,622 | 843,454 | -201,884 | -201,884 | -126,412 | -30,191 | -156,603 | | 1,454,589 | | 1,454,589 |
| 本期淨利（淨損） | 0 | 0 | 0 | -90,182 | -90,182 | 0 | 0 | 0 | | -90,182 | | -90,182 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 13,024 | 0 | 13,024 | | 13,024 | | 13,024 |
| 本期綜合損益總額 | 0 | 0 | 0 | -90,182 | -90,182 | 13,024 | 0 | 13,024 | | -77,158 | | -77,158 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 4,131 | 4,131 | | 4,131 | | 4,131 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -90,182 | -90,182 | 13,024 | 4,131 | 17,155 | | -73,027 | | -73,027 |
| 期末餘額 | 969,622 | 969,622 | 843,454 | -292,066 | -292,066 | -113,388 | -26,060 | -139,448 | | 1,381,562 | | 1,381,562 |