MSI — Interim / Quarterly Report 2021

Aug 12, 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 | 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 | 8,570,883 | 8,570,883 | 0 | 0 | 0 | | 8,570,883 | | 8,570,883 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -213,143 | 3,246 | -209,897 | | -209,897 | | -209,897 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,570,883 | 8,570,883 | -213,143 | 3,246 | -209,897 | | 8,360,986 | | 8,360,986 |
| 權益增加(減少)總額 | 0 | 0 | 302 | 795,542 | -120,067 | 2,741,785 | 3,417,260 | -213,143 | 3,246 | -209,897 | | 3,207,665 | | 3,207,665 |
| 期末餘額 | 8,448,562 | 8,448,562 | 804,516 | 6,336,840 | 674,458 | 23,367,496 | 30,378,794 | -859,964 | -24,391 | -884,355 | | 38,747,517 | | 38,747,517 |

去年同期

| 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 | 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 | 3,352,318 | 3,352,318 | 0 | 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 | 0 | -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 | 0 | -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 | 0 | -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 | 0 | -993,572 | | 30,617,636 | | 30,617,636 |