Silitech — Interim / Quarterly Report 2026

Apr 29, 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 | 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 | 1,000,000 | 1,000,000 | 1,193,133 | 1,126,107 | 173,591 | 403,766 | 1,703,464 | -111,193 | -146,762 | -257,955 | | 3,638,642 | | 3,638,642 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 49,855 | 49,855 | 0 | 0 | 0 | | 49,855 | | 49,855 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,879 | -3,062 | 30,817 | | 30,817 | | 30,817 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 49,855 | 49,855 | 33,879 | -3,062 | 30,817 | | 80,672 | | 80,672 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 49,855 | 49,855 | 33,879 | -3,062 | 30,817 | | 80,672 | | 80,672 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,193,133 | 1,126,107 | 173,591 | 453,621 | 1,753,319 | -77,314 | -149,824 | -227,138 | | 3,719,314 | | 3,719,314 |

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 | 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 | 680,000 | 680,000 | 630,074 | 1,120,368 | 306,131 | 162,325 | 1,588,824 | -24,613 | -148,978 | -173,591 | | 2,725,307 | | 2,725,307 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 37,334 | 37,334 | 0 | 0 | 0 | | 37,334 | | 37,334 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63,506 | -70 | 63,436 | | 63,436 | | 63,436 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 37,334 | 37,334 | 63,506 | -70 | 63,436 | | 100,770 | | 100,770 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 37,334 | 37,334 | 63,506 | -70 | 63,436 | | 100,770 | | 100,770 |
| 期末餘額 | 680,000 | 680,000 | 630,074 | 1,120,368 | 306,131 | 199,659 | 1,626,158 | 38,893 | -149,048 | -110,155 | | 2,826,077 | | 2,826,077 |