MDS — Interim / Quarterly Report 2022

May 3, 2022

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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111年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 98,284 | 60,501 | 15,222 | 252,719 | 328,442 | -17,638 | 52,654 | -22,008 | 13,008 | | 2,282,879 | 2,712 | 2,285,591 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 102 | 0 | 0 | -5,655 | -5,655 | 0 | 0 | 0 | 0 | | -5,553 | 0 | -5,553 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 57,864 | 57,864 | 0 | 0 | 0 | 0 | | 57,864 | -11 | 57,853 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,292 | -3,381 | -1,120 | 3,791 | | 3,791 | 0 | 3,791 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 57,864 | 57,864 | 8,292 | -3,381 | -1,120 | 3,791 | | 61,655 | -11 | 61,644 |
| 權益增加(減少)總額 | 0 | 0 | 102 | 0 | 0 | 52,209 | 52,209 | 8,292 | -3,381 | -1,120 | 3,791 | | 56,102 | -11 | 56,091 |
| 期末餘額 | 1,843,145 | 1,843,145 | 98,386 | 60,501 | 15,222 | 304,928 | 380,651 | -9,346 | 49,273 | -23,128 | 16,799 | | 2,338,981 | 2,701 | 2,341,682 |

去年同期

| 民國110年第1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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -56 | 0 | 0 | 2 | 2 | 0 | -2 | 0 | -2 | | -56 | 0 | -56 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 23,248 | 23,248 | 0 | 0 | 0 | 0 | | 23,248 | -11 | 23,237 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,403 | -3,051 | 1,069 | -579 | | -579 | 0 | -579 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 23,248 | 23,248 | 1,403 | -3,051 | 1,069 | -579 | | 22,669 | -11 | 22,658 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | | 1 | 0 | 1 |
| 權益增加(減少)總額 | 0 | 0 | -56 | 0 | 0 | 23,250 | 23,250 | 1,403 | -3,052 | 1,069 | -580 | | 22,614 | -11 | 22,603 |
| 期末餘額 | 1,843,145 | 1,843,145 | 101,086 | 49,592 | 15,222 | 223,169 | 287,983 | -17,198 | 44,228 | -16,443 | 10,587 | | 2,242,801 | 2,672 | 2,245,473 |