Transcend — Annual Report 2025

Mar 4, 2026

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 | 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 | 4,298,547 | 4,298,547 | 2,897,800 | 5,503,030 | 230,363 | 6,920,154 | 12,653,547 | -207,873 | 231,980 | -50,987 | -26,880 | | 19,823,014 | | 19,823,014 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 242,049 | 0 | -242,049 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -230,363 | 230,363 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,411,485 | -2,411,485 | 0 | 0 | 0 | 0 | | -2,411,485 | | -2,411,485 |
| 資本公積配發現金股利 | 0 | 0 | -210,629 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -210,629 | | -210,629 |
| 其他資本公積變動數 | 0 | 0 | -19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -19 | | -19 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,567,815 | 5,567,815 | 0 | 0 | 0 | 0 | | 5,567,815 | | 5,567,815 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,636 | 1,636 | 14,439 | 172,535 | 0 | 186,974 | | 188,610 | | 188,610 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,569,451 | 5,569,451 | 14,439 | 172,535 | 0 | 186,974 | | 5,756,425 | | 5,756,425 |
| 股份基礎給付 | 8,470 | 8,470 | 70,521 | 0 | 0 | 141 | 141 | 0 | 0 | -15,478 | -15,478 | | 63,654 | | 63,654 |
| 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 | 0 | 163,508 | 163,508 | 0 | -163,508 | 0 | -163,508 | | 0 | | 0 |
| 權益增加(減少)總額 | 8,470 | 8,470 | -140,127 | 242,049 | -230,363 | 3,309,929 | 3,321,615 | 14,439 | 9,027 | -15,478 | 7,988 | | 3,197,946 | | 3,197,946 |
| 期末餘額 | 4,307,017 | 4,307,017 | 2,757,673 | 5,745,079 | 0 | 10,230,083 | 15,975,162 | -193,434 | 241,007 | -66,465 | -18,892 | | 23,020,960 | | 23,020,960 |

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 | 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 | 4,290,617 | 4,290,617 | 3,044,619 | 5,303,693 | 357,817 | 6,502,327 | 12,163,837 | -234,051 | 3,688 | 0 | -230,363 | | 19,268,710 | | 19,268,710 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 199,337 | 0 | -199,337 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -127,454 | 127,454 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,930,778 | -1,930,778 | 0 | 0 | 0 | 0 | | -1,930,778 | | -1,930,778 |
| 資本公積配發現金股利 | 0 | 0 | -214,531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -214,531 | | -214,531 |
| 其他資本公積變動數 | 0 | 0 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 137 | | 137 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,314,432 | 2,314,432 | 0 | 0 | 0 | 0 | | 2,314,432 | | 2,314,432 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,071 | 2,071 | 26,178 | 332,219 | 0 | 358,397 | | 360,468 | | 360,468 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,316,503 | 2,316,503 | 26,178 | 332,219 | 0 | 358,397 | | 2,674,900 | | 2,674,900 |
| 股份基礎給付 | 7,930 | 7,930 | 67,575 | 0 | 0 | 58 | 58 | 0 | 0 | -50,987 | -50,987 | | 24,576 | | 24,576 |
| 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 | 0 | 103,927 | 103,927 | 0 | -103,927 | 0 | -103,927 | | 0 | | 0 |
| 權益增加(減少)總額 | 7,930 | 7,930 | -146,819 | 199,337 | -127,454 | 417,827 | 489,710 | 26,178 | 228,292 | -50,987 | 203,483 | | 554,304 | | 554,304 |
| 期末餘額 | 4,298,547 | 4,298,547 | 2,897,800 | 5,503,030 | 230,363 | 6,920,154 | 12,653,547 | -207,873 | 231,980 | -50,987 | -26,880 | | 19,823,014 | | 19,823,014 |