TRI — Interim / Quarterly Report 2026

May 13, 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 | 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 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -104,609 | -104,609 | 0 | 0 | 0 | | -104,609 | | -104,609 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 67,774 | 67,774 | 0 | 0 | 0 | | 67,774 | | 67,774 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,041 | 6,560 | 30,601 | | 30,601 | | 30,601 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 67,774 | 67,774 | 24,041 | 6,560 | 30,601 | | 98,375 | | 98,375 |
| 股份基礎給付 | 0 | 0 | 0 | 680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 680 | | 680 |
| 其他 | 18,090 | -97,926 | -79,836 | 85,385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,549 | | 5,549 |
| 權益增加（減少）總額 | 18,090 | -97,926 | -79,836 | 86,065 | 0 | 0 | -36,835 | -36,835 | 24,041 | 6,560 | 30,601 | | -5 | | -5 |
| 期末餘額 | 1,046,090 | 0 | 1,046,090 | 5,433,491 | 32,820 | 0 | 326,636 | 359,456 | 23,190 | 8,963 | 32,153 | | 6,871,190 | | 6,871,190 |

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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 65,763 | 65,763 | 0 | 0 | 0 | | 65,763 | | 65,763 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 363 | 1,517 | 1,880 | | 1,880 | | 1,880 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 65,763 | 65,763 | 363 | 1,517 | 1,880 | | 67,643 | | 67,643 |
| 股份基礎給付 | 0 | 0 | 0 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,000 | | 1,000 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,000 | 0 | 0 | 65,763 | 65,763 | 363 | 1,517 | 1,880 | | 68,643 | | 68,643 |
| 期末餘額 | 900,000 | 0 | 900,000 | 611,417 | 23,439 | 2,524 | 300,028 | 325,991 | -594 | 4,063 | 3,469 | | 1,840,877 | | 1,840,877 |