MDS — Interim / Quarterly Report 2021

Mar 21, 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110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 |
| 其他資本公積變動數 | 0 | 0 | -2,660 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,660 | 0 | -2,660 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -194 | 0 | 0 | -185 | -185 | 0 | -12 | 0 | -12 | | -391 | 0 | -391 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 149,232 | 149,232 | 0 | 0 | 0 | 0 | | 149,232 | 29 | 149,261 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,738 | -3,738 | 963 | -20,922 | -4,496 | -24,455 | | -28,193 | 0 | -28,193 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 145,494 | 145,494 | 963 | -20,922 | -4,496 | -24,455 | | 121,039 | 29 | 121,068 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -4 | 0 | -4 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -26,308 | -26,308 | 0 | 26,308 | 0 | 26,308 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 0 | 0 | 0 | | 2 | 0 | 2 |
| 權益增加(減少)總額 | 0 | 0 | -2,858 | 10,909 | 0 | 52,800 | 63,709 | 963 | 5,374 | -4,496 | 1,841 | | 62,692 | 29 | 62,721 |
| 期末餘額 | 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 |

去年同期

| 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 |