RT — Interim / Quarterly Report 2025

Feb 26, 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 | 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 | 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 | 0 | 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 | 0 | | -13,078,023 | 0 | -13,078,023 |
| 其他資本公積變動數 | 0 | 0 | 1,108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,108 | 0 | 1,108 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 14,753,249 | 14,753,249 | 0 | 0 | 0 | 0 | | 14,753,249 | 67 | 14,753,316 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -2,515,370 | 74,730 | 0 | -2,440,640 | | -2,440,640 | 0 | -2,440,640 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 14,753,249 | 14,753,249 | -2,515,370 | 74,730 | 0 | -2,440,640 | | 12,312,609 | 67 | 12,312,676 |
| 非控制權益增減 | 0 | 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 | 0 | -5,788 | | 0 | 0 | 0 |
| 其他 | 26,490 | 26,490 | 1,335,096 | 0 | 0 | 0 | 0 | 0 | -1,342,675 | -1,342,675 | | 18,911 | 0 | 18,911 |
| 權益增加(減少)總額 | 26,490 | 26,490 | 1,336,204 | 0 | 1,681,014 | 1,681,014 | -2,515,370 | 68,942 | -1,342,675 | -3,789,103 | | -745,395 | -7 | -745,402 |
| 期末餘額 | 5,155,126 | 5,155,126 | 1,623,486 | 8,882,764 | 33,732,665 | 42,615,429 | 2,209,297 | 1,941,705 | -1,342,675 | 2,808,327 | | 52,202,368 | 9,718 | 52,212,086 |

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 | 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 | 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 | 0 | 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 | 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 | 15,291,442 | 15,291,442 | 0 | 0 | 0 | 0 | | 15,291,442 | 83 | 15,291,525 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 3,146,510 | 229,072 | 0 | 3,375,582 | | 3,375,582 | 0 | 3,375,582 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 15,291,442 | 15,291,442 | 3,146,510 | 229,072 | 0 | 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 | -392,108 | -392,108 | 0 | 392,108 | 0 | 392,108 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -254,766 | 0 | 7,206,379 | 7,206,379 | 3,146,510 | 621,180 | 0 | 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 | 32,051,651 | 40,934,415 | 4,724,667 | 1,872,763 | 0 | 6,597,430 | | 52,947,763 | 9,725 | 52,957,488 |