MACHVISION — Interim / Quarterly Report 2021

Aug 3, 2021

公開資訊觀測站

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110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 | 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 |
| 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 | 403,979 | 403,979 | 0 | 0 | | 403,979 | -4,888 | 399,091 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -180 | -180 | | -180 | -8 | -188 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 403,979 | 403,979 | -180 | -180 | | 403,799 | -4,896 | 398,903 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 7,905 | 7,905 |
| 權益增加(減少)總額 | 0 | 0 | -402,549 | 0 | 0 | 403,979 | 403,979 | -180 | -180 | | 1,250 | 3,009 | 4,259 |
| 期末餘額 | 447,282 | 447,282 | 165,763 | 438,263 | 3,791 | 1,468,552 | 1,910,606 | -3,694 | -3,694 | | 2,519,957 | 92,032 | 2,611,989 |

去年同期

| 民國109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 | 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 | 85,173 | 0 | -85,173 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,586 | -1,586 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -447,282 | -447,282 | 0 | 0 | | -447,282 | 0 | -447,282 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 431,746 | 431,746 | 0 | 0 | | 431,746 | 2,233 | 433,979 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 752 | 752 | | 752 | -1,537 | -785 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 431,746 | 431,746 | 752 | 752 | | 432,498 | 696 | 433,194 |
| 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 | 85,173 | 1,586 | -102,295 | -15,536 | 752 | 752 | | 515,216 | -23,476 | 491,740 |
| 期末餘額 | 447,282 | 447,282 | 568,312 | 395,088 | 4,543 | 1,013,682 | 1,413,313 | -3,791 | -3,791 | | 2,425,116 | 109,442 | 2,534,558 |