MSI — Interim / Quarterly Report 2019

Mar 26, 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108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 | 0 | 0 | 0 | -3,801,853 | -3,801,853 | 0 | 0 | | -3,801,853 | | -3,801,853 |
| 資本公積配發現金股利 | 0 | 0 | -422,429 | 0 | 0 | 0 | 0 | 0 | 0 | | -422,429 | | -422,429 |
| 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 | 5,587,210 | 5,587,210 | 0 | 0 | | 5,587,210 | | 5,587,210 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -8,063 | -8,063 | -288,559 | -288,559 | | -296,622 | | -296,622 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,579,147 | 5,579,147 | -288,559 | -288,559 | | 5,290,588 | | 5,290,588 |
| 權益增加(減少)總額 | 0 | 0 | -422,131 | 604,113 | 84,151 | 1,089,030 | 1,777,294 | -288,559 | -288,559 | | 1,066,604 | | 1,066,604 |
| 期末餘額 | 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 |

去年同期

| 民國107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 | 1,225,615 | 3,884,722 | 389,482 | 14,276,704 | 18,550,908 | -421,815 | -421,815 | | 27,803,270 | | 27,803,270 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 493,742 | 0 | -493,742 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 32,333 | -32,333 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,801,852 | -3,801,852 | 0 | 0 | | -3,801,852 | | -3,801,852 |
| 因受領贈與產生者 | 0 | 0 | 434 | 0 | 0 | 0 | 0 | 0 | 0 | | 434 | | 434 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 6,041,129 | 6,041,129 | 0 | 0 | | 6,041,129 | | 6,041,129 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -12,969 | -12,969 | -84,151 | -84,151 | | -97,120 | | -97,120 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,028,160 | 6,028,160 | -84,151 | -84,151 | | 5,944,009 | | 5,944,009 |
| 權益增加(減少)總額 | 0 | 0 | 434 | 493,742 | 32,333 | 1,700,233 | 2,226,308 | -84,151 | -84,151 | | 2,142,591 | | 2,142,591 |
| 期末餘額 | 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 |