MDS — Interim / Quarterly Report 2020

Nov 9, 2020

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 | 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 | 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 | 1,843,145 | 1,843,145 | 101,117 | 38,906 | 15,222 | 166,033 | 220,161 | -18,169 | 49,819 | -9,904 | 21,746 | | 2,186,169 | 2,549 | 2,188,718 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,686 | 0 | -10,686 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -64,510 | -64,510 | 0 | 0 | 0 | 0 | | -64,510 | 0 | -64,510 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 757 | 0 | 0 | -35 | -35 | 0 | 35 | 0 | 35 | | 757 | 0 | 757 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 105,412 | 105,412 | 0 | 0 | 0 | 0 | | 105,412 | 74 | 105,486 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,320 | 26 | -11,937 | -15,231 | | -15,231 | 0 | -15,231 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 105,412 | 105,412 | -3,320 | 26 | -11,937 | -15,231 | | 90,181 | 74 | 90,255 |
| 權益增加(減少)總額 | 0 | 0 | 757 | 10,686 | 0 | 30,181 | 40,867 | -3,320 | 61 | -11,937 | -15,196 | | 26,428 | 74 | 26,502 |
| 期末餘額 | 1,843,145 | 1,843,145 | 101,874 | 49,592 | 15,222 | 196,214 | 261,028 | -21,489 | 49,880 | -21,841 | 6,550 | | 2,212,597 | 2,623 | 2,215,220 |

去年同期

| 民國108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 | 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 | 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 | 1,843,145 | 1,843,145 | 100,018 | 27,349 | 15,222 | 144,449 | 187,020 | -8,820 | 53,330 | -33,064 | 11,446 | | 2,141,629 | 13,727 | 2,155,356 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,557 | 0 | -11,557 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -73,726 | -73,726 | 0 | 0 | 0 | 0 | | -73,726 | 0 | -73,726 |
| 其他資本公積變動數 | 0 | 0 | -11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -11 | 0 | -11 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,106 | 0 | 0 | -454 | -454 | 0 | 0 | 0 | 0 | | 652 | 0 | 652 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 70,132 | 70,132 | 0 | 0 | 0 | 0 | | 70,132 | 20 | 70,152 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,705 | -173 | 17,065 | 10,187 | | 10,187 | 0 | 10,187 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 70,132 | 70,132 | -6,705 | -173 | 17,065 | 10,187 | | 80,319 | 20 | 80,339 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -11,402 | -11,402 |
| 權益增加(減少)總額 | 0 | 0 | 1,095 | 11,557 | 0 | -15,605 | -4,048 | -6,705 | -173 | 17,065 | 10,187 | | 7,234 | -11,382 | -4,148 |
| 期末餘額 | 1,843,145 | 1,843,145 | 101,113 | 38,906 | 15,222 | 128,844 | 182,972 | -15,525 | 53,157 | -15,999 | 21,633 | | 2,148,863 | 2,345 | 2,151,208 |