MVI — Interim / Quarterly Report 2015

May 5, 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 | 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 | -459,357 | -459,357 | 0 | 0 | 0 | -459,357 | -2,617 | -461,974 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -13,127 | -13,127 | 0 | -13,127 | -457 | -13,584 |
| 本期綜合損益總額 | 0 | 0 | 0 | -459,357 | -459,357 | -13,127 | -13,127 | 0 | -472,484 | -3,074 | -475,558 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -459,357 | -459,357 | -13,127 | -13,127 | 0 | -472,484 | -3,074 | -475,558 |
| 期末餘額 | 3,722,549 | 3,722,549 | 3 | -2,299,209 | -2,299,209 | 17,305 | 17,305 | -3 | 1,440,645 | 77,191 | 1,517,836 |

去年同期

| 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 |
| 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 | 49,858 | 49,858 | 0 | 0 | 0 | 0 | 49,858 | -2,521 | 47,337 |
| 本期其他綜合損益 | 0 | 0 | 0 | 52 | 52 | 4,458 | -115,806 | -111,348 | 0 | -111,296 | -177 | -111,473 |
| 本期綜合損益總額 | 0 | 0 | 0 | 49,910 | 49,910 | 4,458 | -115,806 | -111,348 | 0 | -61,438 | -2,698 | -64,136 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 49,910 | 49,910 | 4,458 | -115,806 | -111,348 | 0 | -61,438 | -2,698 | -64,136 |
| 期末餘額 | 3,722,549 | 3,722,549 | 3 | -1,388,472 | -1,388,472 | -1,270 | 182,379 | 181,109 | -3 | 2,515,186 | 88,830 | 2,604,016 |