top MSO — Interim / Quarterly Report 2026

May 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 | 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 | 1,287,815 | 1,287,815 | 3,431,908 | 1,241,933 | 0 | 2,167,492 | 3,409,425 | 2,951 | 2,951 | 0 | 8,132,099 | 447,346 | 8,579,445 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 179,506 | 179,506 | 0 | 0 | 0 | 179,506 | 2,491 | 181,997 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -486 | -486 | 0 | -486 | -1,018 | -1,504 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 179,506 | 179,506 | -486 | -486 | 0 | 179,020 | 1,473 | 180,493 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,553 | 1,553 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 112 | 112 | -112 | -112 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 179,618 | 179,618 | -598 | -598 | 0 | 179,020 | 3,026 | 182,046 |
| 期末餘額 | 1,287,815 | 1,287,815 | 3,431,908 | 1,241,933 | 0 | 2,347,110 | 3,589,043 | 2,353 | 2,353 | 0 | 8,311,119 | 450,372 | 8,761,491 |

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 | 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 | 1,256,131 | 1,256,131 | 3,437,282 | 1,195,297 | 294,235 | 1,852,658 | 3,342,190 | 5,086 | 5,086 | 0 | 8,040,689 | 455,502 | 8,496,191 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 196,607 | 196,607 | 0 | 0 | 0 | 196,607 | 53 | 196,660 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,551 | 1,551 | 0 | 1,551 | 16 | 1,567 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 196,607 | 196,607 | 1,551 | 1,551 | 0 | 198,158 | 69 | 198,227 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,971 | -16,971 | 0 | -16,971 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 196,607 | 196,607 | 1,551 | 1,551 | -16,971 | 181,187 | 69 | 181,256 |
| 期末餘額 | 1,256,131 | 1,256,131 | 3,437,282 | 1,195,297 | 294,235 | 2,049,265 | 3,538,797 | 6,637 | 6,637 | -16,971 | 8,221,876 | 455,571 | 8,677,447 |