MSI — Interim / Quarterly Report 2021

Mar 22, 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109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 | 7,959,505 | 7,959,505 | 0 | 0 | 0 | | 7,959,505 | | 7,959,505 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,085 | -4,085 | 147,704 | -27,637 | 120,067 | | 115,982 | | 115,982 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 7,955,420 | 7,955,420 | 147,704 | -27,637 | 120,067 | | 8,075,487 | | 8,075,487 |
| 權益增加(減少)總額 | 0 | 0 | 296 | 558,721 | 288,559 | 3,559,744 | 4,407,024 | 147,704 | -27,637 | 120,067 | | 4,527,387 | | 4,527,387 |
| 期末餘額 | 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 |

去年同期

| 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 | 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 | 1,226,049 | 4,378,464 | 421,815 | 15,976,937 | 20,777,216 | -505,966 | 0 | -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 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 84,151 | -84,151 | 0 | 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 | 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 | 0 | | -422,429 | | -422,429 |
| 因受領贈與產生者 | 0 | 0 | 298 | 0 | 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 | 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 | 0 | -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 | 0 | -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 | 0 | -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 | 0 | -794,525 | | 31,012,465 | | 31,012,465 |