MVI — Interim / Quarterly Report 2013

Mar 28, 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102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 | -1,180,984 | -1,180,984 | 0 | 0 | 0 | 0 | -1,180,984 | -7,347 | -1,188,331 |
| 本期其他綜合損益 | 0 | 0 | 0 | 26,488 | 26,488 | 4,312 | 169,856 | 174,168 | 0 | 200,656 | 778 | 201,434 |
| 本期綜合損益總額 | 0 | 0 | 0 | -1,154,496 | -1,154,496 | 4,312 | 169,856 | 174,168 | 0 | -980,328 | -6,569 | -986,897 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -1,154,496 | -1,154,496 | 4,312 | 169,856 | 174,168 | 0 | -980,328 | -6,569 | -986,897 |
| 期末餘額 | 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 |

去年同期

| 民國101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 | 6,763,337 | 6,763,337 | 102,503 | -2,537,898 | -2,537,898 | 0 | -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 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -894,473 | -894,473 | 0 | 0 | 0 | 0 | -894,473 | -14,541 | -909,014 |
| 本期其他綜合損益 | 0 | 0 | 0 | 2,245 | 2,245 | -10,040 | 386,508 | 376,468 | 0 | 378,713 | -155 | 378,558 |
| 本期綜合損益總額 | 0 | 0 | 0 | -892,228 | -892,228 | -10,040 | 386,508 | 376,468 | 0 | -515,760 | -14,696 | -530,456 |
| 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 | 0 |
| 非控制權益增減 | 0 | 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 | 2,251,060 | 2,251,060 | -10,040 | 386,508 | 376,468 | 0 | -515,760 | -15,100 | -530,860 |
| 期末餘額 | 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 |