MSI — Interim / Quarterly Report 2021

Nov 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年前3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 | 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 | 8,448,562 | 8,448,562 | 804,214 | 5,541,298 | 794,525 | 20,625,711 | 26,961,534 | -646,821 | -27,637 | -674,458 | | 35,539,852 | | 35,539,852 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 795,542 | 0 | -795,542 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -120,067 | 120,067 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -5,153,623 | -5,153,623 | 0 | 0 | 0 | | -5,153,623 | | -5,153,623 |
| 因受領贈與產生者 | 0 | 0 | 302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 302 | | 302 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 13,040,226 | 13,040,226 | 0 | 0 | 0 | | 13,040,226 | | 13,040,226 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -267,126 | -10,470 | -277,596 | | -277,596 | | -277,596 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 13,040,226 | 13,040,226 | -267,126 | -10,470 | -277,596 | | 12,762,630 | | 12,762,630 |
| 權益增加(減少)總額 | 0 | 0 | 302 | 795,542 | -120,067 | 7,211,128 | 7,886,603 | -267,126 | -10,470 | -277,596 | | 7,609,309 | | 7,609,309 |
| 期末餘額 | 8,448,562 | 8,448,562 | 804,516 | 6,336,840 | 674,458 | 27,836,839 | 34,848,137 | -913,947 | -38,107 | -952,054 | | 43,149,161 | | 43,149,161 |

去年同期

| 民國109年前3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 | 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 | 8,448,562 | 8,448,562 | 803,918 | 4,982,577 | 505,966 | 17,065,967 | 22,554,510 | -794,525 | 0 | -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 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 288,559 | -288,559 | 0 | 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 | 0 | | -3,548,396 | | -3,548,396 |
| 因受領贈與產生者 | 0 | 0 | 296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 296 | | 296 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,966,882 | 5,966,882 | 0 | 0 | 0 | | 5,966,882 | | 5,966,882 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -67,036 | -22,678 | -89,714 | | -89,714 | | -89,714 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,966,882 | 5,966,882 | -67,036 | -22,678 | -89,714 | | 5,877,168 | | 5,877,168 |
| 權益增加(減少)總額 | 0 | 0 | 296 | 558,721 | 288,559 | 1,571,206 | 2,418,486 | -67,036 | -22,678 | -89,714 | | 2,329,068 | | 2,329,068 |
| 期末餘額 | 8,448,562 | 8,448,562 | 804,214 | 5,541,298 | 794,525 | 18,637,173 | 24,972,996 | -861,561 | -22,678 | -884,239 | | 33,341,533 | | 33,341,533 |