Richwave — Interim / Quarterly Report 2026

Apr 30, 2026

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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 | 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 | 922,099 | 922,099 | 900,389 | 228,527 | 697,373 | 925,900 | 2,098 | -14 | 2,084 | | 2,750,472 | | 2,750,472 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 53,502 | 53,502 | 0 | 0 | 0 | | 53,502 | | 53,502 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,967 | 0 | 1,967 | | 1,967 | | 1,967 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 53,502 | 53,502 | 1,967 | 0 | 1,967 | | 55,469 | | 55,469 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 53,502 | 53,502 | 1,967 | 0 | 1,967 | | 55,469 | | 55,469 |
| 期末餘額 | 922,099 | 922,099 | 900,389 | 228,527 | 750,875 | 979,402 | 4,065 | -14 | 4,051 | | 2,805,941 | | 2,805,941 |

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 | 預收股本 | 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 | 906,825 | 12,146 | 918,971 | 858,718 | 212,694 | 710 | 566,931 | 780,335 | 2,005 | -14 | 1,991 | | 2,560,015 | | 2,560,015 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 25,761 | 25,761 | 0 | 0 | 0 | | 25,761 | | 25,761 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,362 | 0 | 1,362 | | 1,362 | | 1,362 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 25,761 | 25,761 | 1,362 | 0 | 1,362 | | 27,123 | | 27,123 |
| 可轉換公司債轉換 | 12,146 | -9,018 | 3,128 | 39,265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 42,393 | | 42,393 |
| 股份基礎給付 | 0 | 0 | 0 | 526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 526 | | 526 |
| 權益增加（減少）總額 | 12,146 | -9,018 | 3,128 | 39,791 | 0 | 0 | 25,761 | 25,761 | 1,362 | 0 | 1,362 | | 70,042 | | 70,042 |
| 期末餘額 | 918,971 | 3,128 | 922,099 | 898,509 | 212,694 | 710 | 592,692 | 806,096 | 3,367 | -14 | 3,353 | | 2,630,057 | | 2,630,057 |