MDS — Interim / Quarterly Report 2021

Aug 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 | 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 | -194 | 0 | 0 | 11 | 11 | 0 | -11 | 0 | -11 | | -194 | 0 | -194 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 53,654 | 53,654 | 0 | 0 | 0 | 0 | | 53,654 | 24 | 53,678 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -604 | -1,702 | 234 | -2,072 | | -2,072 | 0 | -2,072 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 53,654 | 53,654 | -604 | -1,702 | 234 | -2,072 | | 51,582 | 24 | 51,606 |
| 其他 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | -1 | 0 | -1 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -194 | 10,909 | 0 | -12,537 | -1,628 | -604 | -1,714 | 234 | -2,084 | | -3,906 | 24 | -3,882 |
| 期末餘額 | 1,843,145 | 1,843,145 | 100,948 | 60,501 | 15,222 | 187,382 | 263,105 | -19,205 | 45,566 | -17,278 | 9,083 | | 2,216,281 | 2,707 | 2,218,988 |

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 | 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 | 756 | 0 | 0 | -35 | -35 | 0 | 35 | 0 | 35 | | 756 | 0 | 756 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 58,367 | 58,367 | 0 | 0 | 0 | 0 | | 58,367 | 0 | 58,367 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,455 | 1,751 | -8,887 | -14,591 | | -14,591 | 0 | -14,591 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 58,367 | 58,367 | -7,455 | 1,751 | -8,887 | -14,591 | | 43,776 | 0 | 43,776 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | | -1 | 1 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 756 | 10,686 | 0 | -16,865 | -6,179 | -7,455 | 1,786 | -8,887 | -14,556 | | -19,979 | 1 | -19,978 |
| 期末餘額 | 1,843,145 | 1,843,145 | 101,873 | 49,592 | 15,222 | 149,168 | 213,982 | -25,624 | 51,605 | -18,791 | 7,190 | | 2,166,190 | 2,550 | 2,168,740 |