MOSA — Interim / Quarterly Report 2024

Aug 7, 2024

公開資訊觀測站

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113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 | 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 | 2,027,883 | 2,027,883 | 2,086,402 | 243,636 | 4,501 | -45,383 | 202,754 | -4,639 | -4,639 | | 4,312,400 | | 4,312,400 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -45,521 | 0 | 45,521 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 138 | -138 | 0 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -202,684 | -202,684 | 0 | 0 | | -202,684 | | -202,684 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 202 | | 202 | | 202 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -202,684 | -202,684 | 202 | 202 | | -202,482 | | -202,482 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -45,521 | 138 | -157,301 | -202,684 | 202 | 202 | | -202,482 | | -202,482 |
| 期末餘額 | 2,027,883 | 2,027,883 | 2,086,402 | 198,115 | 4,639 | -202,684 | 70 | -4,437 | -4,437 | | 4,109,918 | | 4,109,918 |

去年同期

| 民國112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 | 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 | 1,827,883 | 1,827,883 | 1,854,680 | 238,056 | 4,557 | 371,761 | 614,374 | -4,501 | -4,501 | | 4,292,436 | | 4,292,436 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,580 | 0 | -5,580 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -56 | 56 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -40,558 | -40,558 | 0 | 0 | | -40,558 | | -40,558 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -190,544 | -190,544 | 0 | 0 | | -190,544 | | -190,544 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 190 | | 190 | | 190 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -190,544 | -190,544 | 190 | 190 | | -190,354 | | -190,354 |
| 現金增資 | 200,000 | 200,000 | 199,000 | 0 | 0 | 0 | 0 | 0 | 0 | | 399,000 | | 399,000 |
| 股份基礎給付 | 0 | 0 | 8,633 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,633 | | 8,633 |
| 權益增加(減少)總額 | 200,000 | 200,000 | 207,633 | 5,580 | -56 | -236,626 | -231,102 | 190 | 190 | | 176,721 | | 176,721 |
| 期末餘額 | 2,027,883 | 2,027,883 | 2,062,313 | 243,636 | 4,501 | 135,135 | 383,272 | -4,311 | -4,311 | | 4,469,157 | | 4,469,157 |