Microelectronics Technology Inc. — Interim / Quarterly Report 2024

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合併權益變動表

本資料由台揚公司提供

本期

| 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 | 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 | -1,146,172 | -1,146,172 | 0 | 0 | 0 | | -1,146,172 | | -1,146,172 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 13,464 | 13,464 | 71,703 | -7,505 | 64,198 | | 77,662 | | 77,662 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,132,708 | -1,132,708 | 71,703 | -7,505 | 64,198 | | -1,068,510 | | -1,068,510 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -1,132,708 | -1,132,708 | 71,703 | -7,505 | 64,198 | | -1,068,510 | | -1,068,510 |
| 期末餘額 | 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 |

去年同期

| 民國112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 | 2,380,283 | 2,380,283 | 830,132 | 24,972 | 193,426 | -1,009,176 | -790,778 | -73,963 | -268,070 | -342,033 | | 2,077,604 | | 2,077,604 |
| 其他資本公積變動數 | 0 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 60 | | 60 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -619,758 | -619,758 | 0 | 0 | 0 | | -619,758 | | -619,758 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -7,671 | -7,671 | -12,165 | 42,245 | 30,080 | | 22,409 | | 22,409 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -627,429 | -627,429 | -12,165 | 42,245 | 30,080 | | -597,349 | | -597,349 |
| 現金增資 | 140,000 | 140,000 | 257,977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 397,977 | | 397,977 |
| 股份基礎給付 | 0 | 0 | 3,727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,727 | | 3,727 |
| 權益增加(減少)總額 | 140,000 | 140,000 | 261,764 | 0 | 0 | -627,429 | -627,429 | -12,165 | 42,245 | 30,080 | | -195,585 | | -195,585 |
| 期末餘額 | 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 |