MVI — Interim / Quarterly Report 2013

Aug 12, 2013

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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102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 | 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 | -723,102 | -723,102 | 0 | 0 | 0 | 0 | -723,102 | -3,327 | -726,429 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5,500 | 228,773 | 234,273 | 0 | 234,273 | 0 | 234,273 |
| 本期綜合損益總額 | 0 | 0 | 0 | -723,102 | -723,102 | 5,500 | 228,773 | 234,273 | 0 | -488,829 | -3,327 | -492,156 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -723,102 | -723,102 | 5,500 | 228,773 | 234,273 | 0 | -488,829 | -3,327 | -492,156 |
| 期末餘額 | 3,722,549 | 3,722,549 | 3 | -1,009,940 | -1,009,940 | -4,540 | 357,102 | 352,562 | -3 | 3,065,171 | 94,770 | 3,159,941 |

去年同期

| 民國101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 | 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 | -134,020 | -134,020 | 0 | 0 | 0 | -134,020 | -5,729 | -139,749 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 361,448 | 361,448 | 0 | 361,448 | 0 | 361,448 |
| 本期綜合損益總額 | 0 | 0 | 0 | -134,020 | -134,020 | 361,448 | 361,448 | 0 | 227,428 | -5,729 | 221,699 |
| 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 | 0 | 0 | -102,500 | -31,520 | -31,520 | 361,448 | 361,448 | 0 | 227,428 | -6,133 | 221,295 |
| 期末餘額 | 6,763,337 | 6,763,337 | 3 | -2,569,418 | -2,569,418 | 103,269 | 103,269 | -3 | 4,297,188 | 107,064 | 4,404,252 |