MSI — Interim / Quarterly Report 2020

Aug 12, 2020

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 | 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 | 8,448,562 | 8,448,562 | 803,918 | 4,982,577 | 505,966 | 17,065,967 | 22,554,510 | -794,525 | -794,525 | | 31,012,465 | | 31,012,465 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 558,721 | 0 | -558,721 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 288,559 | -288,559 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,548,396 | -3,548,396 | 0 | 0 | | -3,548,396 | | -3,548,396 |
| 因受領贈與產生者 | 0 | 0 | 296 | 0 | 0 | 0 | 0 | 0 | 0 | | 296 | | 296 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,352,318 | 3,352,318 | 0 | 0 | | 3,352,318 | | 3,352,318 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -199,047 | -199,047 | | -199,047 | | -199,047 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,352,318 | 3,352,318 | -199,047 | -199,047 | | 3,153,271 | | 3,153,271 |
| 權益增加(減少)總額 | 0 | 0 | 296 | 558,721 | 288,559 | -1,043,358 | -196,078 | -199,047 | -199,047 | | -394,829 | | -394,829 |
| 期末餘額 | 8,448,562 | 8,448,562 | 804,214 | 5,541,298 | 794,525 | 16,022,609 | 22,358,432 | -993,572 | -993,572 | | 30,617,636 | | 30,617,636 |

去年同期

| 民國108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 | 8,448,562 | 8,448,562 | 1,226,049 | 4,378,464 | 421,815 | 15,976,937 | 20,777,216 | -505,966 | -505,966 | | 29,945,861 | | 29,945,861 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 604,113 | 0 | -604,113 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 84,151 | -84,151 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | -422,429 | 0 | 0 | -3,801,853 | -3,801,853 | 0 | 0 | | -4,224,282 | | -4,224,282 |
| 因受領贈與產生者 | 0 | 0 | 298 | 0 | 0 | 0 | 0 | 0 | 0 | | 298 | | 298 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,562,128 | 2,562,128 | 0 | 0 | | 2,562,128 | | 2,562,128 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72,461 | 72,461 | | 72,461 | | 72,461 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,562,128 | 2,562,128 | 72,461 | 72,461 | | 2,634,589 | | 2,634,589 |
| 權益增加(減少)總額 | 0 | 0 | -422,131 | 604,113 | 84,151 | -1,927,989 | -1,239,725 | 72,461 | 72,461 | | -1,589,395 | | -1,589,395 |
| 期末餘額 | 8,448,562 | 8,448,562 | 803,918 | 4,982,577 | 505,966 | 14,048,948 | 19,537,491 | -433,505 | -433,505 | | 28,356,466 | | 28,356,466 |