MSI — Interim / Quarterly Report 2020

May 13, 2020

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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109年第1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 | 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 |
| 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 | 1,250,509 | 1,250,509 | 0 | 0 | | 1,250,509 | | 1,250,509 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -97,767 | -97,767 | | -97,767 | | -97,767 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,250,509 | 1,250,509 | -97,767 | -97,767 | | 1,152,742 | | 1,152,742 |
| 權益增加(減少)總額 | 0 | 0 | 296 | 0 | 0 | 1,250,509 | 1,250,509 | -97,767 | -97,767 | | 1,153,038 | | 1,153,038 |
| 期末餘額 | 8,448,562 | 8,448,562 | 804,214 | 4,982,577 | 505,966 | 18,316,476 | 23,805,019 | -892,292 | -892,292 | | 32,165,503 | | 32,165,503 |

去年同期

| 民國108年第1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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,306,410 | 1,306,410 | 0 | 0 | | 1,306,410 | | 1,306,410 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128,604 | 128,604 | | 128,604 | | 128,604 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,306,410 | 1,306,410 | 128,604 | 128,604 | | 1,435,014 | | 1,435,014 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 1,306,410 | 1,306,410 | 128,604 | 128,604 | | 1,435,014 | | 1,435,014 |
| 期末餘額 | 8,448,562 | 8,448,562 | 1,226,049 | 4,378,464 | 421,815 | 17,283,347 | 22,083,626 | -377,362 | -377,362 | | 31,380,875 | | 31,380,875 |