MVI — Interim / Quarterly Report 2013

Nov 13, 2013

公開資訊觀測站

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102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 | 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 | 備供出售金融資產未實現（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 | 3,722,549 | 3,722,549 | 3 | -286,838 | -286,838 | -10,040 | 128,329 | 118,289 | -3 | 3,554,000 | 98,097 | 3,652,097 |
| 本期淨利（淨損） | 0 | 0 | 0 | -882,455 | -882,455 | 0 | 0 | 0 | 0 | -882,455 | -5,588 | -888,043 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,528 | 176,186 | 178,714 | 0 | 178,714 | 1,149 | 179,863 |
| 本期綜合損益總額 | 0 | 0 | 0 | -882,455 | -882,455 | 2,528 | 176,186 | 178,714 | 0 | -703,741 | -4,439 | -708,180 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -882,455 | -882,455 | 2,528 | 176,186 | 178,714 | 0 | -703,741 | -4,439 | -708,180 |
| 期末餘額 | 3,722,549 | 3,722,549 | 3 | -1,169,293 | -1,169,293 | -7,512 | 304,515 | 297,003 | -3 | 2,850,259 | 93,658 | 2,943,917 |

去年同期

| 民國101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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 備供出售金融資產未實現（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 | 6,763,337 | 6,763,337 | 102,503 | -2,537,898 | -2,537,898 | -258,179 | -258,179 | -3 | 4,069,760 | 113,197 | 4,182,957 |
| 資本公積彌補虧損 | 0 | 0 | -102,500 | 102,500 | 102,500 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -418,328 | -418,328 | 0 | 0 | 0 | -418,328 | -8,734 | -427,062 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 628,021 | 628,021 | 0 | 628,021 | 0 | 628,021 |
| 本期綜合損益總額 | 0 | 0 | 0 | -418,328 | -418,328 | 628,021 | 628,021 | 0 | 209,693 | -8,734 | 200,959 |
| 減資彌補虧損 | -3,040,788 | -3,040,788 | 0 | 3,040,788 | 3,040,788 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -404 | -404 |
| 權益增加（減少）總額 | -3,040,788 | -3,040,788 | -102,500 | 2,724,960 | 2,724,960 | 628,021 | 628,021 | 0 | 209,693 | -9,138 | 200,555 |
| 期末餘額 | 3,722,549 | 3,722,549 | 3 | 187,062 | 187,062 | 369,842 | 369,842 | -3 | 4,279,453 | 104,059 | 4,383,512 |