MSS — Interim / Quarterly Report 2026

May 14, 2026

公開資訊觀測站

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 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 517,819 | 0 | 517,819 | 2,033,709 | 171,884 | 0 | 324,177 | 496,061 | -2,693 | -4,250 | -6,943 | | 3,040,646 | | 3,040,646 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -53,447 | -53,447 | 0 | 0 | 0 | | -53,447 | | -53,447 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -31,853 | -31,853 | 0 | 0 | 0 | | -31,853 | | -31,853 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,015 | 0 | 39,015 | | 39,015 | | 39,015 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -31,853 | -31,853 | 39,015 | 0 | 39,015 | | 7,162 | | 7,162 |
| 可轉換公司債轉換 | 16,650 | 0 | 16,650 | 220,360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 237,010 | | 237,010 |
| 權益增加（減少）總額 | 16,650 | 0 | 16,650 | 220,360 | 0 | 0 | -85,300 | -85,300 | 39,015 | 0 | 39,015 | | 190,725 | | 190,725 |
| 期末餘額 | 534,469 | 0 | 534,469 | 2,254,069 | 171,884 | 0 | 238,877 | 410,761 | 36,322 | -4,250 | 32,072 | | 3,231,371 | | 3,231,371 |

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 | 517,812 | 7 | 517,819 | 2,033,709 | 165,388 | 16,972 | 402,157 | 584,517 | 16,617 | -4,250 | 12,367 | | 3,148,412 | | 3,148,412 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -48,865 | -48,865 | 0 | 0 | 0 | | -48,865 | | -48,865 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,022 | 0 | 33,022 | | 33,022 | | 33,022 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -48,865 | -48,865 | 33,022 | 0 | 33,022 | | -15,843 | | -15,843 |
| 可轉換公司債轉換 | 7 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加（減少）總額 | 7 | -7 | 0 | 0 | 0 | 0 | -48,865 | -48,865 | 33,022 | 0 | 33,022 | | -15,843 | | -15,843 |
| 期末餘額 | 517,819 | 0 | 517,819 | 2,033,709 | 165,388 | 16,972 | 353,292 | 535,652 | 49,639 | -4,250 | 45,389 | | 3,132,569 | | 3,132,569 |