MACHVISION — Interim / Quarterly Report 2021

Nov 3, 2021

公開資訊觀測站

合併權益變動表

本資料由牧德公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國110年前3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 | 國外營運機構財務報表換算之兌換差額 | 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 | 447,282 | 447,282 | 568,312 | 438,263 | 3,791 | 1,064,573 | 1,506,627 | -3,514 | -3,514 | | 2,518,707 | 89,023 | 2,607,730 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 22,749 | 0 | -22,749 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -277 | 277 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -402,554 | 0 | 0 | 0 | 0 | 0 | 0 | | -402,554 | 0 | -402,554 |
| 其他資本公積變動數 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | 5 | 0 | 5 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 659,491 | 659,491 | 0 | 0 | | 659,491 | -1,803 | 657,688 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -688 | -688 | | -688 | -10 | -698 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 659,491 | 659,491 | -688 | -688 | | 658,803 | -1,813 | 656,990 |
| 非控制權益增減 | 0 | 0 | -4 | 0 | 0 | -1,316 | -1,316 | 0 | 0 | | -1,320 | 18,425 | 17,105 |
| 權益增加(減少)總額 | 0 | 0 | -402,553 | 22,749 | -277 | 635,703 | 658,175 | -688 | -688 | | 254,934 | 16,612 | 271,546 |
| 期末餘額 | 447,282 | 447,282 | 165,759 | 461,012 | 3,514 | 1,700,276 | 2,164,802 | -4,202 | -4,202 | | 2,773,641 | 105,635 | 2,879,276 |

去年同期

| 民國109年前3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 | 國外營運機構財務報表換算之兌換差額 | 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 | 426,082 | 426,082 | 59,512 | 309,915 | 2,957 | 1,115,977 | 1,428,849 | -4,543 | -4,543 | | 1,909,900 | 132,918 | 2,042,818 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 128,348 | 0 | -128,348 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 834 | -834 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -581,467 | -581,467 | 0 | 0 | | -581,467 | 0 | -581,467 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 521,576 | 521,576 | 0 | 0 | | 521,576 | -1,785 | 519,791 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 428 | 428 | | 428 | 35 | 463 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 521,576 | 521,576 | 428 | 428 | | 522,004 | -1,750 | 520,254 |
| 現金增資 | 21,200 | 21,200 | 508,800 | 0 | 0 | 0 | 0 | 0 | 0 | | 530,000 | 0 | 530,000 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -29,521 | -29,521 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 5,349 | 5,349 |
| 權益增加(減少)總額 | 21,200 | 21,200 | 508,800 | 128,348 | 834 | -189,073 | -59,891 | 428 | 428 | | 470,537 | -25,922 | 444,615 |
| 期末餘額 | 447,282 | 447,282 | 568,312 | 438,263 | 3,791 | 926,904 | 1,368,958 | -4,115 | -4,115 | | 2,380,437 | 106,996 | 2,487,433 |