MVI — Interim / Quarterly Report 2014

May 15, 2014

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103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 | 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 | -1,441,334 | -1,441,334 | -5,728 | 298,185 | 292,457 | -3 | 2,573,672 | 91,528 | 2,665,200 |
| 本期淨利（淨損） | 0 | 0 | 0 | 49,958 | 49,958 | 0 | 0 | 0 | 0 | 49,958 | -2,521 | 47,437 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,458 | -115,806 | -111,348 | 0 | -111,348 | -177 | -111,525 |
| 本期綜合損益總額 | 0 | 0 | 0 | 49,958 | 49,958 | 4,458 | -115,806 | -111,348 | 0 | -61,390 | -2,698 | -64,088 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 49,958 | 49,958 | 4,458 | -115,806 | -111,348 | 0 | -61,390 | -2,698 | -64,088 |
| 期末餘額 | 3,722,549 | 3,722,549 | 3 | -1,391,376 | -1,391,376 | -1,270 | 182,379 | 181,109 | -3 | 2,512,282 | 88,830 | 2,601,112 |

去年同期

| 民國102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 | 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 | -202,965 | -202,965 | 0 | 0 | 0 | 0 | -202,965 | -482 | -203,447 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,003 | 77,584 | 81,587 | 0 | 81,587 | 0 | 81,587 |
| 本期綜合損益總額 | 0 | 0 | 0 | -202,965 | -202,965 | 4,003 | 77,584 | 81,587 | 0 | -121,378 | -482 | -121,860 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -202,965 | -202,965 | 4,003 | 77,584 | 81,587 | 0 | -121,378 | -482 | -121,860 |
| 期末餘額 | 3,722,549 | 3,722,549 | 3 | -489,803 | -489,803 | -6,037 | 205,913 | 199,876 | -3 | 3,432,622 | 97,615 | 3,530,237 |