Topoint — Interim / Quarterly Report 2026

May 14, 2026

公開資訊觀測站

合併權益變動表

本資料由尖點公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
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 | 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 | 1,420,425 | 1,420,425 | 1,317,507 | 573,975 | 177,630 | 1,609,733 | 2,361,338 | -233,126 | 29,614 | -74,283 | -277,795 | | 4,821,475 | 606,341 | 5,427,816 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -290,085 | -290,085 | 0 | 0 | 0 | 0 | | -290,085 | 0 | -290,085 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 170,245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 170,245 | 0 | 170,245 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 168,685 | 168,685 | 0 | 0 | 0 | 0 | | 168,685 | 20,747 | 189,432 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,979 | 1,979 | 91,827 | 24,881 | 0 | 116,708 | | 118,687 | 7,007 | 125,694 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 170,664 | 170,664 | 91,827 | 24,881 | 0 | 116,708 | | 287,372 | 27,754 | 315,126 |
| 現金增資 | 30,000 | 30,000 | 351,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 381,000 | 0 | 381,000 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -415 | -415 | 0 | 0 | 0 | 0 | | -415 | 415 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,160 | 11,160 | | 11,160 | 0 | 11,160 |
| 權益增加（減少）總額 | 30,000 | 30,000 | 521,245 | 0 | 0 | -119,836 | -119,836 | 91,827 | 24,881 | 11,160 | 127,868 | | 559,277 | 28,169 | 587,446 |
| 期末餘額 | 1,450,425 | 1,450,425 | 1,838,752 | 573,975 | 177,630 | 1,489,897 | 2,241,502 | -141,299 | 54,495 | -63,123 | -149,927 | | 5,380,752 | 634,510 | 6,015,262 |

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 | 1,421,805 | 1,421,805 | 1,228,872 | 552,893 | 368,401 | 1,226,170 | 2,147,464 | -201,497 | 23,867 | -177,630 | | 4,620,511 | 565,369 | 5,185,880 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -170,617 | -170,617 | 0 | 0 | 0 | | -170,617 | 0 | -170,617 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 51,896 | 51,896 | 0 | 0 | 0 | | 51,896 | 2,884 | 54,780 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,975 | 1,975 | 55,350 | -6,263 | 49,087 | | 51,062 | -5,901 | 45,161 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 53,871 | 53,871 | 55,350 | -6,263 | 49,087 | | 102,958 | -3,017 | 99,941 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -116,746 | -116,746 | 55,350 | -6,263 | 49,087 | | -67,659 | -3,017 | -70,676 |
| 期末餘額 | 1,421,805 | 1,421,805 | 1,228,872 | 552,893 | 368,401 | 1,109,424 | 2,030,718 | -146,147 | 17,604 | -128,543 | | 4,552,852 | 562,352 | 5,115,204 |