MVI — Interim / Quarterly Report 2016

Nov 14, 2016

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105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 | -2,836,782 | -2,836,782 | 6,261 | 6,261 | -3 | 892,028 | 73,327 | 965,355 |
| 本期淨利（淨損） | 0 | 0 | 0 | -117,798 | -117,798 | 0 | 0 | 0 | -117,798 | -5,464 | -123,262 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,209 | -5,209 | 0 | -5,209 | -182 | -5,391 |
| 本期綜合損益總額 | 0 | 0 | 0 | -117,798 | -117,798 | -5,209 | -5,209 | 0 | -123,007 | -5,646 | -128,653 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,121 | -2,121 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -117,798 | -117,798 | -5,209 | -5,209 | 0 | -123,007 | -7,767 | -130,774 |
| 期末餘額 | 3,722,549 | 3,722,549 | 3 | -2,954,580 | -2,954,580 | 1,052 | 1,052 | -3 | 769,021 | 65,560 | 834,581 |

去年同期

| 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 | -1,839,852 | -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 |