MVI — Financial Supplement Data 2026

Mar 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 | 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 | 1,573,917 | 1,573,917 | 599,930 | 80,899 | 80,827 | 213,339 | 375,065 | -94,655 | -13,138 | -107,793 | | 2,441,119 | 20,933 | 2,462,052 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,085 | 0 | -9,085 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 13,828 | -13,828 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -47,218 | -47,218 | 0 | 0 | 0 | | -47,218 | 0 | -47,218 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -76,983 | -76,983 | 0 | 0 | 0 | | -76,983 | -142 | -77,125 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,542 | 0 | 9,542 | | 9,542 | 0 | 9,542 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -76,983 | -76,983 | 9,542 | 0 | 9,542 | | -67,441 | -142 | -67,583 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,701 | 8,701 | | 8,701 | 0 | 8,701 |
| 其他 | 1,330 | 1,330 | 1,152 | 0 | 0 | 0 | 0 | 0 | -1,152 | -1,152 | | 1,330 | 0 | 1,330 |
| 權益增加(減少)總額 | 1,330 | 1,330 | 1,152 | 9,085 | 13,828 | -147,114 | -124,201 | 9,542 | 7,549 | 17,091 | | -104,628 | -142 | -104,770 |
| 期末餘額 | 1,575,247 | 1,575,247 | 601,082 | 89,984 | 94,655 | 66,225 | 250,864 | -85,113 | -5,589 | -90,702 | | 2,336,491 | 20,791 | 2,357,282 |

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 | 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 | 1,571,567 | 1,571,567 | 594,701 | 80,899 | 80,827 | 122,490 | 284,216 | -86,292 | -23,452 | -109,744 | | 2,340,740 | 23,172 | 2,363,912 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 90,849 | 90,849 | 0 | 0 | 0 | | 90,849 | 335 | 91,184 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,363 | 0 | -8,363 | | -8,363 | 0 | -8,363 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 90,849 | 90,849 | -8,363 | 0 | -8,363 | | 82,486 | 335 | 82,821 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,543 | 15,543 | | 15,543 | 0 | 15,543 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,574 | -2,574 |
| 其他 | 2,350 | 2,350 | 5,229 | 0 | 0 | 0 | 0 | 0 | -5,229 | -5,229 | | 2,350 | 0 | 2,350 |
| 權益增加(減少)總額 | 2,350 | 2,350 | 5,229 | 0 | 0 | 90,849 | 90,849 | -8,363 | 10,314 | 1,951 | | 100,379 | -2,239 | 98,140 |
| 期末餘額 | 1,573,917 | 1,573,917 | 599,930 | 80,899 | 80,827 | 213,339 | 375,065 | -94,655 | -13,138 | -107,793 | | 2,441,119 | 20,933 | 2,462,052 |