MTI — Interim / Quarterly Report 2020

Aug 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 | 2,280,283 | 2,280,283 | 402,937 | 24,972 | 193,426 | 2,413 | 220,811 | -104,070 | -144,506 | -248,576 | | 2,655,455 | | 2,655,455 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,610 | 1,610 | 0 | 0 | 0 | | 1,610 | | 1,610 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,158 | -82,466 | -107,624 | | -107,624 | | -107,624 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,610 | 1,610 | -25,158 | -82,466 | -107,624 | | -106,014 | | -106,014 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 1,610 | 1,610 | -25,158 | -82,466 | -107,624 | | -106,014 | | -106,014 |
| 期末餘額 | 2,280,283 | 2,280,283 | 402,937 | 24,972 | 193,426 | 4,023 | 222,421 | -129,228 | -226,972 | -356,200 | | 2,549,441 | | 2,549,441 |

去年同期

| 民國108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 | 2,280,283 | 2,280,283 | 402,937 | 19,761 | 83,446 | 166,556 | 269,763 | -58,934 | -134,492 | -193,426 | | 2,759,557 | | 2,759,557 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 5,211 | 0 | -5,211 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 109,980 | -109,980 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -45,606 | -45,606 | 0 | 0 | 0 | | -45,606 | | -45,606 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,135 | 3,135 | 0 | 0 | 0 | | 3,135 | | 3,135 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,693 | 1,096 | 14,789 | | 14,789 | | 14,789 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,135 | 3,135 | 13,693 | 1,096 | 14,789 | | 17,924 | | 17,924 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 5,211 | 109,980 | -157,662 | -42,471 | 13,693 | 1,096 | 14,789 | | -27,682 | | -27,682 |
| 期末餘額 | 2,280,283 | 2,280,283 | 402,937 | 24,972 | 193,426 | 8,894 | 227,292 | -45,241 | -133,396 | -178,637 | | 2,731,875 | | 2,731,875 |