Microelectronics Technology Inc. — Interim / Quarterly Report 2025

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合併權益變動表

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本期

| 民國114年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 2,520,283 | 2,520,283 | 1,091,896 | 24,972 | 193,426 | -2,769,313 | -2,550,915 | -14,425 | -233,330 | -247,755 | | 813,509 | | 813,509 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -327,737 | -327,737 | 0 | 0 | 0 | | -327,737 | | -327,737 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -112,382 | -15,463 | -127,845 | | -127,845 | | -127,845 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -327,737 | -327,737 | -112,382 | -15,463 | -127,845 | | -455,582 | | -455,582 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -327,737 | -327,737 | -112,382 | -15,463 | -127,845 | | -455,582 | | -455,582 |
| 期末餘額 | 2,520,283 | 2,520,283 | 1,091,896 | 24,972 | 193,426 | -3,097,050 | -2,878,652 | -126,807 | -248,793 | -375,600 | | 357,927 | | 357,927 |

去年同期

| 民國113年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 2,520,283 | 2,520,283 | 1,091,896 | 24,972 | 193,426 | -1,636,605 | -1,418,207 | -86,128 | -225,825 | -311,953 | | 1,882,019 | | 1,882,019 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -372,643 | -372,643 | 0 | 0 | 0 | | -372,643 | | -372,643 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,073 | -15,567 | 51,506 | | 51,506 | | 51,506 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -372,643 | -372,643 | 67,073 | -15,567 | 51,506 | | -321,137 | | -321,137 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -372,643 | -372,643 | 67,073 | -15,567 | 51,506 | | -321,137 | | -321,137 |
| 期末餘額 | 2,520,283 | 2,520,283 | 1,091,896 | 24,972 | 193,426 | -2,009,248 | -1,790,850 | -19,055 | -241,392 | -260,447 | | 1,560,882 | | 1,560,882 |