MTI — Interim / Quarterly Report 2021

May 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年第1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 | 2,280,283 | 2,280,283 | 402,937 | 24,972 | 193,426 | -117,336 | 101,062 | -110,123 | -254,629 | -364,752 | | 2,419,530 | | 2,419,530 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -111,694 | -111,694 | 0 | 0 | 0 | | -111,694 | | -111,694 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,256 | 730 | -4,526 | | -4,526 | | -4,526 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -111,694 | -111,694 | -5,256 | 730 | -4,526 | | -116,220 | | -116,220 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -111,694 | -111,694 | -5,256 | 730 | -4,526 | | -116,220 | | -116,220 |
| 期末餘額 | 2,280,283 | 2,280,283 | 402,937 | 24,972 | 193,426 | -229,030 | -10,632 | -115,379 | -253,899 | -369,278 | | 2,303,310 | | 2,303,310 |

去年同期

| 民國109年第1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 | 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 | -17,048 | -17,048 | 0 | 0 | 0 | | -17,048 | | -17,048 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,916 | -37,207 | -39,123 | | -39,123 | | -39,123 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -17,048 | -17,048 | -1,916 | -37,207 | -39,123 | | -56,171 | | -56,171 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -17,048 | -17,048 | -1,916 | -37,207 | -39,123 | | -56,171 | | -56,171 |
| 期末餘額 | 2,280,283 | 2,280,283 | 402,937 | 24,972 | 193,426 | -14,635 | 203,763 | -105,986 | -181,713 | -287,699 | | 2,599,284 | | 2,599,284 |