TEAM — Interim / Quarterly Report 2026

May 5, 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 | 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 | 849,633 | 849,633 | 1,983,117 | 168,861 | 8,408 | 1,852,716 | 2,029,985 | -12,084 | -12,084 | | 4,850,651 | | 4,850,651 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -339,853 | -339,853 | 0 | 0 | | -339,853 | | -339,853 |
| 資本公積配發現金股利 | 0 | 0 | -509,780 | 0 | 0 | 0 | 0 | 0 | 0 | | -509,780 | | -509,780 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,293,904 | 2,293,904 | 0 | 0 | | 2,293,904 | | 2,293,904 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,027 | 2,027 | | 2,027 | | 2,027 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,293,904 | 2,293,904 | 2,027 | 2,027 | | 2,295,931 | | 2,295,931 |
| 可轉換公司債轉換 | 0 | 0 | 798,090 | 0 | 0 | 0 | 0 | 0 | 0 | | 798,090 | | 798,090 |
| 權益增加（減少）總額 | 0 | 0 | 288,310 | 0 | 0 | 1,954,051 | 1,954,051 | 2,027 | 2,027 | | 2,244,388 | | 2,244,388 |
| 期末餘額 | 849,633 | 849,633 | 2,271,427 | 168,861 | 8,408 | 3,806,767 | 3,984,036 | -10,057 | -10,057 | | 7,095,039 | | 7,095,039 |

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 | 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 | 849,633 | 849,633 | 2,238,007 | 118,217 | 10,138 | 791,802 | 920,157 | -8,408 | -8,408 | | 3,999,389 | | 3,999,389 |
| 資本公積配發現金股利 | 0 | 0 | -254,890 | 0 | 0 | 0 | 0 | 0 | 0 | | -254,890 | | -254,890 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 84,556 | 84,556 | 0 | 0 | | 84,556 | | 84,556 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,917 | 3,917 | | 3,917 | | 3,917 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 84,556 | 84,556 | 3,917 | 3,917 | | 88,473 | | 88,473 |
| 權益增加（減少）總額 | 0 | 0 | -254,890 | 0 | 0 | 84,556 | 84,556 | 3,917 | 3,917 | | -166,417 | | -166,417 |
| 期末餘額 | 849,633 | 849,633 | 1,983,117 | 118,217 | 10,138 | 876,358 | 1,004,713 | -4,491 | -4,491 | | 3,832,972 | | 3,832,972 |