TRI — Annual Report 2025

Mar 12, 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114年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 900,000 | 0 | 900,000 | 610,417 | 23,439 | 2,524 | 234,265 | 260,228 | -957 | 2,546 | 1,589 | | 1,772,234 | | 1,772,234 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 9,381 | 0 | -9,381 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -2,524 | 2,524 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 136,370 | 136,370 | 0 | 0 | 0 | | 136,370 | | 136,370 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -307 | -307 | 106 | -143 | -37 | | -344 | | -344 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 136,063 | 136,063 | 106 | -143 | -37 | | 136,026 | | 136,026 |
| 現金增資 | 128,000 | 0 | 128,000 | 4,721,651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,849,651 | | 4,849,651 |
| 股份基礎給付 | 0 | 97,926 | 97,926 | 15,358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 113,284 | | 113,284 |
| 權益增加(減少)總額 | 128,000 | 97,926 | 225,926 | 4,737,009 | 9,381 | -2,524 | 129,206 | 136,063 | 106 | -143 | -37 | | 5,098,961 | | 5,098,961 |
| 期末餘額 | 1,028,000 | 97,926 | 1,125,926 | 5,347,426 | 32,820 | 0 | 363,471 | 396,291 | -851 | 2,403 | 1,552 | | 6,871,195 | | 6,871,195 |

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 | 預收股本 | 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 | 900,000 | 0 | 900,000 | 607,725 | 22,290 | 1,979 | 142,151 | 166,420 | -2,466 | -58 | -2,524 | | 1,671,621 | | 1,671,621 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 1,149 | 0 | -1,149 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 545 | -545 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 93,775 | 93,775 | 0 | 0 | 0 | | 93,775 | | 93,775 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 33 | 1,509 | 2,604 | 4,113 | | 4,146 | | 4,146 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 93,808 | 93,808 | 1,509 | 2,604 | 4,113 | | 97,921 | | 97,921 |
| 股份基礎給付 | 0 | 0 | 0 | 2,692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,692 | | 2,692 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 2,692 | 1,149 | 545 | 92,114 | 93,808 | 1,509 | 2,604 | 4,113 | | 100,613 | | 100,613 |
| 期末餘額 | 900,000 | 0 | 900,000 | 610,417 | 23,439 | 2,524 | 234,265 | 260,228 | -957 | 2,546 | 1,589 | | 1,772,234 | | 1,772,234 |