TAISOL — Interim / Quarterly Report 2025

Oct 30, 2025

公開資訊觀測站

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 | 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 | 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 | 879,081 | 879,081 | 348,929 | 221,358 | 85,660 | 551,807 | 858,825 | -39,747 | -39,747 | -17,253 | 2,029,835 | | 2,029,835 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 26,268 | 0 | -26,268 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -45,913 | 45,913 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -174,916 | -174,916 | 0 | 0 | 0 | -174,916 | | -174,916 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 125,811 | 125,811 | 0 | 0 | 0 | 125,811 | | 125,811 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64,653 | -64,653 | 0 | -64,653 | | -64,653 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 125,811 | 125,811 | -64,653 | -64,653 | 0 | 61,158 | | 61,158 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,381 | -33,381 | | -33,381 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -662 | -662 | 0 | -662 | | -662 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 26,268 | -45,913 | -29,460 | -49,105 | -65,315 | -65,315 | -33,381 | -147,801 | | -147,801 |
| 期末餘額 | 879,081 | 879,081 | 348,929 | 247,626 | 39,747 | 522,347 | 809,720 | -105,062 | -105,062 | -50,634 | 1,882,034 | | 1,882,034 |

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 | 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 | 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 | 879,081 | 879,081 | 348,899 | 197,029 | 61,180 | 512,849 | 771,058 | -85,660 | -85,660 | -17,253 | 1,896,125 | | 1,896,125 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,329 | 0 | -24,329 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 24,480 | -24,480 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -174,916 | -174,916 | 0 | 0 | 0 | -174,916 | | -174,916 |
| 其他資本公積變動數 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | | 25 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 182,950 | 182,950 | 0 | 0 | 0 | 182,950 | | 182,950 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59,334 | 59,334 | 0 | 59,334 | | 59,334 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 182,950 | 182,950 | 59,334 | 59,334 | 0 | 242,284 | | 242,284 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 989 | 989 | 0 | 989 | | 989 |
| 權益增加(減少)總額 | 0 | 0 | 25 | 24,329 | 24,480 | -40,775 | 8,034 | 60,323 | 60,323 | 0 | 68,382 | | 68,382 |
| 期末餘額 | 879,081 | 879,081 | 348,924 | 221,358 | 85,660 | 472,074 | 779,092 | -25,337 | -25,337 | -17,253 | 1,964,507 | | 1,964,507 |