MIC — Interim / Quarterly Report 2026

May 14, 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 | 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 | 2,989,838 | 2,989,838 | 1,192,078 | 4,116,578 | 0 | 10,977,093 | 15,093,671 | 117,261 | 117,261 | | 19,392,848 | 430,450 | 19,823,298 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 66,708 | 0 | 0 | 0 | 0 | 0 | 0 | | 66,708 | 0 | 66,708 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 325,661 | 325,661 | 0 | 0 | | 325,661 | 2,326 | 327,987 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 240,913 | 240,913 | | 240,913 | 5,955 | 246,868 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 325,661 | 325,661 | 240,913 | 240,913 | | 566,574 | 8,281 | 574,855 |
| 權益增加（減少）總額 | 0 | 0 | 66,708 | 0 | 0 | 325,661 | 325,661 | 240,913 | 240,913 | | 633,282 | 8,281 | 641,563 |
| 期末餘額 | 2,989,838 | 2,989,838 | 1,258,786 | 4,116,578 | 0 | 11,302,754 | 15,419,332 | 358,174 | 358,174 | | 20,026,130 | 438,731 | 20,464,861 |

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 | 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 | 2,989,838 | 2,989,838 | 940,458 | 4,116,578 | 638,687 | 10,323,780 | 15,079,045 | 286,112 | 286,112 | | 19,295,453 | 986,545 | 20,281,998 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 74,137 | 0 | 0 | 0 | 0 | 0 | 0 | | 74,137 | 0 | 74,137 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 418,525 | 418,525 | 0 | 0 | | 418,525 | 33,718 | 452,243 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 340,915 | 340,915 | | 340,915 | 47,457 | 388,372 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 418,525 | 418,525 | 340,915 | 340,915 | | 759,440 | 81,175 | 840,615 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -1,150 | -1,150 | 0 | 0 | | -1,150 | 1,150 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 74,137 | 0 | 0 | 417,375 | 417,375 | 340,915 | 340,915 | | 832,427 | 82,325 | 914,752 |
| 期末餘額 | 2,989,838 | 2,989,838 | 1,014,595 | 4,116,578 | 638,687 | 10,741,155 | 15,496,420 | 627,027 | 627,027 | | 20,127,880 | 1,068,870 | 21,196,750 |