MIN AIK — Interim / Quarterly Report 2021

Aug 11, 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 36,226 | 36,226 | 0 | 0 | 0 | 0 | 36,226 | -915 | 35,311 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90,173 | 0 | -90,173 | 0 | -90,173 | -2,127 | -92,300 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 36,226 | 36,226 | -90,173 | 0 | -90,173 | 0 | -53,947 | -3,042 | -56,989 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 36,226 | 36,226 | -90,173 | 0 | -90,173 | 0 | -53,947 | -3,042 | -56,989 |
| 期末餘額 | 1,375,632 | 1,375,632 | 1,689,415 | 163,718 | 570,199 | -212,620 | 521,297 | -756,242 | -44,038 | -800,280 | 0 | 2,786,064 | 43,754 | 2,829,818 |

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 | -121,127 | -121,127 | 0 | 0 | 0 | 0 | -121,127 | -8,422 | -129,549 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -112,066 | 0 | -112,066 | 0 | -112,066 | -3,410 | -115,476 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -121,127 | -121,127 | -112,066 | 0 | -112,066 | 0 | -233,193 | -11,832 | -245,025 |
| 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 | 536,196 | -121,127 | -112,066 | 0 | -112,066 | 76,800 | -233,193 | -11,832 | -245,025 |
| 期末餘額 | 1,375,632 | 1,375,632 | 1,689,415 | 163,718 | 570,199 | -121,127 | 612,790 | -718,094 | -35,700 | -753,794 | 0 | 2,924,043 | 65,125 | 2,989,168 |