RT — Interim / Quarterly Report 2024

Feb 27, 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 | 5,128,636 | 5,128,636 | 542,048 | 8,882,764 | 0 | 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 | 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 | 0 | | -256,432 | 0 | -256,432 |
| 其他資本公積變動數 | 0 | 0 | 351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 351 | 0 | 351 |
| 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 | 0 | | 1,315 | 0 | 1,315 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 15,291,442 | 15,291,442 | 0 | 0 | 0 | | 15,291,442 | 83 | 15,291,525 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,146,510 | 229,072 | 3,375,582 | | 3,375,582 | 0 | 3,375,582 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 15,291,442 | 15,291,442 | 3,146,510 | 229,072 | 3,375,582 | | 18,667,024 | 83 | 18,667,107 |
| 非控制權益增減 | 0 | 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 | 0 | -392,108 | -392,108 | 0 | 392,108 | 392,108 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -254,766 | 0 | 0 | 7,206,379 | 7,206,379 | 3,146,510 | 621,180 | 3,767,690 | | 10,719,303 | 23 | 10,719,326 |
| 期末餘額 | 5,128,636 | 5,128,636 | 287,282 | 8,882,764 | 0 | 32,051,651 | 40,934,415 | 4,724,667 | 1,872,763 | 6,597,430 | | 52,947,763 | 9,725 | 52,957,488 |

去年同期

| 民國112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 | 5,128,636 | 5,128,636 | 1,045,147 | 7,262,359 | 1,776,089 | 28,854,826 | 37,893,274 | 1,294,358 | 1,391,817 | 2,686,175 | | 46,753,232 | 9,718 | 46,762,950 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,620,405 | 0 | -1,620,405 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,776,089 | 1,776,089 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -13,334,455 | -13,334,455 | 0 | 0 | 0 | | -13,334,455 | 0 | -13,334,455 |
| 資本公積配發現金股利 | 0 | 0 | -512,864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -512,864 | 0 | -512,864 |
| 其他資本公積變動數 | 0 | 0 | 216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 216 | 0 | 216 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 9,549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,549 | 0 | 9,549 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 9,152,772 | 9,152,772 | 0 | 0 | 0 | | 9,152,772 | 66 | 9,152,838 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283,799 | -123,789 | 160,010 | | 160,010 | 0 | 160,010 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 9,152,772 | 9,152,772 | 283,799 | -123,789 | 160,010 | | 9,312,782 | 66 | 9,312,848 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -82 | -82 |
| 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 | 16,445 | 16,445 | 0 | -16,445 | -16,445 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -503,099 | 1,620,405 | -1,776,089 | -4,009,554 | -4,165,238 | 283,799 | -140,234 | 143,565 | | -4,524,772 | -16 | -4,524,788 |
| 期末餘額 | 5,128,636 | 5,128,636 | 542,048 | 8,882,764 | 0 | 24,845,272 | 33,728,036 | 1,578,157 | 1,251,583 | 2,829,740 | | 42,228,460 | 9,702 | 42,238,162 |