MVI — Interim / Quarterly Report 2015

Mar 30, 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104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 | 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 | -987,595 | -987,595 | 0 | 0 | 0 | -987,595 | -5,914 | -993,509 |
| 本期其他綜合損益 | 0 | 0 | 0 | -9,335 | -9,335 | -24,171 | -24,171 | 0 | -33,506 | -1,024 | -34,530 |
| 本期綜合損益總額 | 0 | 0 | 0 | -996,930 | -996,930 | -24,171 | -24,171 | 0 | -1,021,101 | -6,938 | -1,028,039 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -996,930 | -996,930 | -24,171 | -24,171 | 0 | -1,021,101 | -6,938 | -1,028,039 |
| 期末餘額 | 3,722,549 | 3,722,549 | 3 | -2,836,782 | -2,836,782 | 6,261 | 6,261 | -3 | 892,028 | 73,327 | 965,355 |

去年同期

| 民國103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 | -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 | -406,272 | -406,272 | 0 | 0 | 0 | 0 | -406,272 | -11,376 | -417,648 |
| 本期其他綜合損益 | 0 | 0 | 0 | 4,802 | 4,802 | 5,728 | -267,753 | -262,025 | 0 | -257,223 | 113 | -257,110 |
| 本期綜合損益總額 | 0 | 0 | 0 | -401,470 | -401,470 | 5,728 | -267,753 | -262,025 | 0 | -663,495 | -11,263 | -674,758 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -401,470 | -401,470 | 5,728 | -267,753 | -262,025 | 0 | -663,495 | -11,263 | -674,758 |
| 期末餘額 | 3,722,549 | 3,722,549 | 3 | -1,839,852 | -1,839,852 | 0 | 30,432 | 30,432 | -3 | 1,913,129 | 80,265 | 1,993,394 |