RT — Interim / Quarterly Report 2025

Nov 11, 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年前3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 | 5,128,636 | 5,128,636 | 287,282 | 8,882,764 | 32,051,651 | 40,934,415 | 4,724,667 | 1,872,763 | 6,597,430 | | 52,947,763 | 9,725 | 52,957,488 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -13,078,023 | -13,078,023 | 0 | 0 | 0 | | -13,078,023 | 0 | -13,078,023 |
| 其他資本公積變動數 | 0 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | | 107 | 0 | 107 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 12,099,400 | 12,099,400 | 0 | 0 | 0 | | 12,099,400 | 49 | 12,099,449 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -4,389,492 | -138,035 | -4,527,527 | | -4,527,527 | 0 | -4,527,527 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 12,099,400 | 12,099,400 | -4,389,492 | -138,035 | -4,527,527 | | 7,571,873 | 49 | 7,571,922 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -74 | -74 |
| 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 | 5,788 | 5,788 | 0 | -5,788 | -5,788 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 107 | 0 | -972,835 | -972,835 | -4,389,492 | -143,823 | -4,533,315 | | -5,506,043 | -25 | -5,506,068 |
| 期末餘額 | 5,128,636 | 5,128,636 | 287,389 | 8,882,764 | 31,078,816 | 39,961,580 | 335,175 | 1,728,940 | 2,064,115 | | 47,441,720 | 9,700 | 47,451,420 |

去年同期

| 民國113年前3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 | 5,128,636 | 5,128,636 | 542,048 | 8,882,764 | 24,845,272 | 33,728,036 | 1,578,157 | 1,251,583 | 2,829,740 | | 42,228,460 | 9,702 | 42,238,162 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -7,692,955 | -7,692,955 | 0 | 0 | 0 | | -7,692,955 | 0 | -7,692,955 |
| 資本公積配發現金股利 | 0 | 0 | -256,432 | 0 | 0 | 0 | 0 | 0 | 0 | | -256,432 | 0 | -256,432 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,315 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,315 | 0 | 1,315 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 11,891,181 | 11,891,181 | 0 | 0 | 0 | | 11,891,181 | 64 | 11,891,245 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,335,602 | 457,848 | 1,793,450 | | 1,793,450 | 0 | 1,793,450 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 11,891,181 | 11,891,181 | 1,335,602 | 457,848 | 1,793,450 | | 13,684,631 | 64 | 13,684,695 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -60 | -60 |
| 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 | -258,135 | -258,135 | 0 | 258,135 | 258,135 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -255,117 | 0 | 3,940,091 | 3,940,091 | 1,335,602 | 715,983 | 2,051,585 | | 5,736,559 | 4 | 5,736,563 |
| 期末餘額 | 5,128,636 | 5,128,636 | 286,931 | 8,882,764 | 28,785,363 | 37,668,127 | 2,913,759 | 1,967,566 | 4,881,325 | | 47,965,019 | 9,706 | 47,974,725 |