ENLIGHT CORP. — Financial Supplement Data 2026

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合併權益變動表

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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 | 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 | 651,956 | 651,956 | 72,318 | 433 | 3,900 | -190,954 | -186,621 | -54,249 | -54,249 | -17,920 | 465,484 | 267,471 | 732,955 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 5,010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,010 | 0 | 5,010 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -147,805 | -147,805 | 0 | 0 | 0 | -147,805 | -23,644 | -171,449 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,645 | 1,645 | 0 | 1,645 | -3,885 | -2,240 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -147,805 | -147,805 | 1,645 | 1,645 | 0 | -146,160 | -27,529 | -173,689 |
| 權益增加(減少)總額 | 0 | 0 | 5,010 | 0 | 0 | -147,805 | -147,805 | 1,645 | 1,645 | 0 | -141,150 | -27,529 | -168,679 |
| 期末餘額 | 651,956 | 651,956 | 77,328 | 433 | 3,900 | -338,759 | -334,426 | -52,604 | -52,604 | -17,920 | 324,334 | 239,942 | 564,276 |

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 | 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 | 601,956 | 601,956 | 1,611 | 433 | 3,900 | -84,236 | -79,903 | -22,731 | -22,731 | -28,303 | 472,630 | 226,137 | 698,767 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -99,522 | -99,522 | 0 | 0 | 0 | -99,522 | -22,649 | -122,171 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,518 | -31,518 | 0 | -31,518 | 3,885 | -27,633 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -99,522 | -99,522 | -31,518 | -31,518 | 0 | -131,040 | -18,764 | -149,804 |
| 現金增資 | 50,000 | 50,000 | 61,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111,300 | 0 | 111,300 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 9,407 | 0 | 0 | 0 | 0 | 0 | 0 | 11,947 | 21,354 | 52,646 | 74,000 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -7,196 | -7,196 | 0 | 0 | -1,564 | -8,760 | 0 | -8,760 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,452 | 7,452 |
| 權益增加(減少)總額 | 50,000 | 50,000 | 70,707 | 0 | 0 | -106,718 | -106,718 | -31,518 | -31,518 | 10,383 | -7,146 | 41,334 | 34,188 |
| 期末餘額 | 651,956 | 651,956 | 72,318 | 433 | 3,900 | -190,954 | -186,621 | -54,249 | -54,249 | -17,920 | 465,484 | 267,471 | 732,955 |