MVI — Interim / Quarterly Report 2015

Nov 13, 2015

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104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 | 3,722,549 | 3,722,549 | 3 | -1,842,613 | -1,842,613 | 30,432 | 30,432 | -3 | 1,910,368 | 80,265 | 1,990,633 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 2,761 | 2,761 | 0 | 0 | 0 | 2,761 | 0 | 2,761 |
| 期初重編後餘額 | 3,722,549 | 3,722,549 | 3 | -1,839,852 | -1,839,852 | 30,432 | 30,432 | -3 | 1,913,129 | 80,265 | 1,993,394 |
| 本期淨利（淨損） | 0 | 0 | 0 | -896,676 | -896,676 | 0 | 0 | 0 | -896,676 | -4,189 | -900,865 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -32,838 | -32,838 | 0 | -32,838 | -1,144 | -33,982 |
| 本期綜合損益總額 | 0 | 0 | 0 | -896,676 | -896,676 | -32,838 | -32,838 | 0 | -929,514 | -5,333 | -934,847 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -896,676 | -896,676 | -32,838 | -32,838 | 0 | -929,514 | -5,333 | -934,847 |
| 期末餘額 | 3,722,549 | 3,722,549 | 3 | -2,736,528 | -2,736,528 | -2,406 | -2,406 | -3 | 983,615 | 74,932 | 1,058,547 |

去年同期

| 民國103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 | -1,441,334 | -1,441,334 | -5,728 | 298,185 | 292,457 | -3 | 2,573,672 | 91,528 | 2,665,200 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 2,952 | 2,952 | 0 | 0 | 0 | 0 | 2,952 | 0 | 2,952 |
| 期初重編後餘額 | 3,722,549 | 3,722,549 | 3 | -1,438,382 | -1,438,382 | -5,728 | 298,185 | 292,457 | -3 | 2,576,624 | 91,528 | 2,668,152 |
| 本期淨利（淨損） | 0 | 0 | 0 | -276,427 | -276,427 | 0 | 0 | 0 | 0 | -276,427 | -9,222 | -285,649 |
| 本期其他綜合損益 | 0 | 0 | 0 | 156 | 156 | 4,043 | -176,151 | -172,108 | 0 | -171,952 | 294 | -171,658 |
| 本期綜合損益總額 | 0 | 0 | 0 | -276,271 | -276,271 | 4,043 | -176,151 | -172,108 | 0 | -448,379 | -8,928 | -457,307 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -276,271 | -276,271 | 4,043 | -176,151 | -172,108 | 0 | -448,379 | -8,928 | -457,307 |
| 期末餘額 | 3,722,549 | 3,722,549 | 3 | -1,714,653 | -1,714,653 | -1,685 | 122,034 | 120,349 | -3 | 2,128,245 | 82,600 | 2,210,845 |