MDS — Interim / Quarterly Report 2020

Mar 19, 2021

公開資訊觀測站

合併權益變動表

本資料由三商電公司提供

「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109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 | 10,687 | 0 | -10,687 | 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 |
| 其他資本公積變動數 | 0 | 0 | -846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -846 | 0 | -846 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 871 | 0 | 0 | -34 | -34 | 0 | 34 | 0 | 34 | | 871 | 0 | 871 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 115,553 | 115,553 | 0 | 0 | 0 | 0 | | 115,553 | 134 | 115,687 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,435 | -6,435 | -431 | -2,573 | -7,608 | -10,612 | | -17,047 | 0 | -17,047 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 109,118 | 109,118 | -431 | -2,573 | -7,608 | -10,612 | | 98,506 | 134 | 98,640 |
| 其他 | 0 | 0 | 0 | -1 | 0 | -1 | -2 | -1 | 0 | 0 | -1 | | -3 | 0 | -3 |
| 權益增加(減少)總額 | 0 | 0 | 25 | 10,686 | 0 | 33,886 | 44,572 | -432 | -2,539 | -7,608 | -10,579 | | 34,018 | 134 | 34,152 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 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 | -10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -10 | 0 | -10 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,109 | 0 | 0 | -613 | -613 | 0 | 613 | 0 | 613 | | 1,109 | 0 | 1,109 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 115,872 | 115,872 | 0 | 0 | 0 | 0 | | 115,872 | 224 | 116,096 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -8,392 | -8,392 | -9,350 | -4,124 | 23,160 | 9,686 | | 1,294 | 0 | 1,294 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 107,480 | 107,480 | -9,350 | -4,124 | 23,160 | 9,686 | | 117,166 | 224 | 117,390 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -11,402 | -11,402 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | | 1 | 0 | 1 |
| 權益增加(減少)總額 | 0 | 0 | 1,099 | 11,557 | 0 | 21,584 | 33,141 | -9,349 | -3,511 | 23,160 | 10,300 | | 44,540 | -11,178 | 33,362 |
| 期末餘額 | 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 |