MDS — Interim / Quarterly Report 2021

Nov 12, 2021

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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 | 101,142 | 49,592 | 15,222 | 199,919 | 264,733 | -18,601 | 47,280 | -17,512 | 11,167 | | 2,220,187 | 2,683 | 2,222,870 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,908 | 0 | -10,908 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -55,294 | -55,294 | 0 | 0 | 0 | 0 | | -55,294 | 0 | -55,294 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -2,853 | 0 | 0 | -185 | -185 | 0 | -13 | 0 | -13 | | -3,051 | 0 | -3,051 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 104,238 | 104,238 | 0 | 0 | 0 | 0 | | 104,238 | 48 | 104,286 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -838 | -1,848 | -6,465 | -9,151 | | -9,151 | 0 | -9,151 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 104,238 | 104,238 | -838 | -1,848 | -6,465 | -9,151 | | 95,087 | 48 | 95,135 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -5 | 0 | -5 |
| 其他 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | | 2 | 0 | 2 |
| 權益增加(減少)總額 | 0 | 0 | -2,858 | 10,909 | 0 | 37,851 | 48,760 | -838 | -1,860 | -6,465 | -9,163 | | 36,739 | 48 | 36,787 |
| 期末餘額 | 1,843,145 | 1,843,145 | 98,284 | 60,501 | 15,222 | 237,770 | 313,493 | -19,439 | 45,420 | -23,977 | 2,004 | | 2,256,926 | 2,731 | 2,259,657 |

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 | 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 |