MIN AIK — Interim / Quarterly Report 2021

Nov 10, 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 | 1,375,632 | 1,375,632 | 1,689,415 | 163,718 | 570,199 | -248,846 | 485,071 | -666,069 | -44,038 | -710,107 | 0 | 2,840,011 | 46,796 | 2,886,807 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -163,718 | 0 | 163,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -85,128 | 0 | 0 | 85,128 | 85,128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 121,862 | 121,862 | 0 | 0 | 0 | 0 | 121,862 | -3,658 | 118,204 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -108,677 | 0 | -108,677 | 0 | -108,677 | -2,419 | -111,096 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 121,862 | 121,862 | -108,677 | 0 | -108,677 | 0 | 13,185 | -6,077 | 7,108 |
| 權益增加(減少)總額 | 0 | 0 | -85,128 | -163,718 | 0 | 370,708 | 206,990 | -108,677 | 0 | -108,677 | 0 | 13,185 | -6,077 | 7,108 |
| 期末餘額 | 1,375,632 | 1,375,632 | 1,604,287 | 0 | 570,199 | 121,862 | 692,061 | -774,746 | -44,038 | -818,784 | 0 | 2,853,196 | 40,719 | 2,893,915 |

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 | 1,393,616 | 1,393,616 | 1,748,231 | 821,041 | 570,199 | -657,323 | 733,917 | -606,028 | -35,700 | -641,728 | -76,800 | 3,157,236 | 76,957 | 3,234,193 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -657,323 | 0 | 657,323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -187,747 | -187,747 | 0 | 0 | 0 | 0 | -187,747 | -9,686 | -197,433 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -88,823 | 0 | -88,823 | 0 | -88,823 | -2,974 | -91,797 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -187,747 | -187,747 | -88,823 | 0 | -88,823 | 0 | -276,570 | -12,660 | -289,230 |
| 庫藏股註銷 | -17,984 | -17,984 | -58,816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76,800 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -17,984 | -17,984 | -58,816 | -657,323 | 0 | 469,576 | -187,747 | -88,823 | 0 | -88,823 | 76,800 | -276,570 | -12,660 | -289,230 |
| 期末餘額 | 1,375,632 | 1,375,632 | 1,689,415 | 163,718 | 570,199 | -187,747 | 546,170 | -694,851 | -35,700 | -730,551 | 0 | 2,880,666 | 64,297 | 2,944,963 |