Raydium — Interim / Quarterly Report 2025

Feb 24, 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 | 758,552 | 758,552 | 4,712,933 | 1,992,006 | 33,741 | 4,711,959 | 6,737,706 | 1,532 | -118,218 | -116,686 | | 12,092,505 | | 12,092,505 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 211,030 | 0 | -211,030 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 82,944 | -82,944 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,683,986 | -1,683,986 | 0 | 0 | 0 | | -1,683,986 | | -1,683,986 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,383,386 | 1,383,386 | 0 | 0 | 0 | | 1,383,386 | | 1,383,386 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,665 | -1,665 | -199 | -270,184 | -270,383 | | -272,048 | | -272,048 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,381,721 | 1,381,721 | -199 | -270,184 | -270,383 | | 1,111,338 | | 1,111,338 |
| 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 | 26,714 | 26,714 | 0 | -26,714 | -26,714 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 211,030 | 82,944 | -569,525 | -275,551 | -199 | -296,898 | -297,097 | | -572,648 | | -572,648 |
| 期末餘額 | 758,552 | 758,552 | 4,712,933 | 2,203,036 | 116,685 | 4,142,434 | 6,462,155 | 1,333 | -415,116 | -413,783 | | 11,519,857 | | 11,519,857 |

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 | 758,552 | 758,552 | 4,712,933 | 1,846,609 | 0 | 3,933,795 | 5,780,404 | -474 | -33,267 | -33,741 | | 11,218,148 | | 11,218,148 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 145,397 | 0 | -145,397 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 33,741 | -33,741 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,152,999 | -1,152,999 | 0 | 0 | 0 | | -1,152,999 | | -1,152,999 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,098,989 | 2,098,989 | 0 | 0 | 0 | | 2,098,989 | | 2,098,989 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 708 | 708 | 2,006 | -74,347 | -72,341 | | -71,633 | | -71,633 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,099,697 | 2,099,697 | 2,006 | -74,347 | -72,341 | | 2,027,356 | | 2,027,356 |
| 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 | 10,604 | 10,604 | 0 | -10,604 | -10,604 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 145,397 | 33,741 | 778,164 | 957,302 | 2,006 | -84,951 | -82,945 | | 874,357 | | 874,357 |
| 期末餘額 | 758,552 | 758,552 | 4,712,933 | 1,992,006 | 33,741 | 4,711,959 | 6,737,706 | 1,532 | -118,218 | -116,686 | | 12,092,505 | | 12,092,505 |