MACHVISION — Interim / Quarterly Report 2026

Apr 30, 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 | 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 | 639,608 | 639,608 | 1,835,550 | 732,964 | 22,460 | 2,442,328 | 3,197,752 | 5,189 | -1,342 | 3,847 | | 5,676,757 | 121,697 | 5,798,454 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -703,570 | -703,570 | 0 | 0 | 0 | | -703,570 | 0 | -703,570 |
| 資本公積配發現金股利 | 0 | 0 | -63,961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -63,961 | 0 | -63,961 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 52 | 0 | 52 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 294,766 | 294,766 | 0 | 0 | 0 | | 294,766 | 1,584 | 296,350 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,382 | -76 | 7,306 | | 7,306 | 1,248 | 8,554 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 294,766 | 294,766 | 7,382 | -76 | 7,306 | | 302,072 | 2,832 | 304,904 |
| 非控制權益增減 | 0 | 0 | -183 | 0 | 0 | -145 | -145 | 0 | 0 | 0 | | -328 | 5,328 | 5,000 |
| 權益增加（減少）總額 | 0 | 0 | -64,092 | 0 | 0 | -408,949 | -408,949 | 7,382 | -76 | 7,306 | | -465,735 | 8,160 | -457,575 |
| 期末餘額 | 639,608 | 639,608 | 1,771,458 | 732,964 | 22,460 | 2,033,379 | 2,788,803 | 12,571 | -1,418 | 11,153 | | 5,211,022 | 129,857 | 5,340,879 |

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 | 581,462 | 581,462 | 1,948,128 | 657,965 | 1,317 | 1,820,675 | 2,479,957 | 1,310 | 290 | 1,600 | | 5,011,147 | 82,280 | 5,093,427 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -174,439 | -174,439 | 0 | 0 | 0 | | -174,439 | 0 | -174,439 |
| 資本公積配發現金股利 | 0 | 0 | -116,292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -116,292 | 0 | -116,292 |
| 其他資本公積變動數 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 25 | 0 | 25 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,667 | 0 | 1,667 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 303,568 | 303,568 | 0 | 0 | 0 | | 303,568 | -446 | 303,122 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,405 | -505 | 4,900 | | 4,900 | 130 | 5,030 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 303,568 | 303,568 | 5,405 | -505 | 4,900 | | 308,468 | -316 | 308,152 |
| 權益增加（減少）總額 | 0 | 0 | -114,600 | 0 | 0 | 129,129 | 129,129 | 5,405 | -505 | 4,900 | | 19,429 | -316 | 19,113 |
| 期末餘額 | 581,462 | 581,462 | 1,833,528 | 657,965 | 1,317 | 1,949,804 | 2,609,086 | 6,715 | -215 | 6,500 | | 5,030,576 | 81,964 | 5,112,540 |