RT — Interim / Quarterly Report 2025

May 13, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 4,761,555 | 4,761,555 | 0 | 0 | 0 | | 4,761,555 | -20 | 4,761,535 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 759,095 | -25,892 | 733,203 | | 733,203 | 0 | 733,203 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 4,761,555 | 4,761,555 | 759,095 | -25,892 | 733,203 | | 5,494,758 | -20 | 5,494,738 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | -8,316,468 | -8,316,468 | 759,095 | -25,892 | 733,203 | | -7,583,265 | -20 | -7,583,285 |
| 期末餘額 | 5,128,636 | 5,128,636 | 287,282 | 8,882,764 | 23,735,183 | 32,617,947 | 5,483,762 | 1,846,871 | 7,330,633 | | 45,364,498 | 9,705 | 45,374,203 |

去年同期

| 民國113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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 3,129,508 | 3,129,508 | 0 | 0 | 0 | | 3,129,508 | 31 | 3,129,539 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,828,166 | 393,962 | 2,222,128 | | 2,222,128 | 0 | 2,222,128 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 3,129,508 | 3,129,508 | 1,828,166 | 393,962 | 2,222,128 | | 5,351,636 | 31 | 5,351,667 |
| 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 | 0 | 0 | 2,871,373 | 2,871,373 | 1,828,166 | 652,097 | 2,480,263 | | 5,351,636 | -29 | 5,351,607 |
| 期末餘額 | 5,128,636 | 5,128,636 | 542,048 | 8,882,764 | 27,716,645 | 36,599,409 | 3,406,323 | 1,903,680 | 5,310,003 | | 47,580,096 | 9,673 | 47,589,769 |