MVI — Interim / Quarterly Report 2019

Aug 14, 2019

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108年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 其他 | 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 | 1,551,423 | 1,551,423 | 621,474 | 0 | 0 | 250,514 | 250,514 | -108,537 | 0 | 0 | -108,537 | -3 | 2,314,871 | 20,221 | 2,335,092 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,723 | 0 | -17,723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 108,537 | -108,537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -41,888 | -41,888 | 0 | 0 | 0 | 0 | 0 | -41,888 | 0 | -41,888 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -87,968 | -87,968 | 0 | 0 | 0 | 0 | 0 | -87,968 | 102 | -87,866 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,572 | 0 | 0 | 1,572 | 0 | 1,572 | 58 | 1,630 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -87,968 | -87,968 | 1,572 | 0 | 0 | 1,572 | 0 | -86,396 | 160 | -86,236 |
| 股份基礎給付 | 12,000 | 12,000 | 14,520 | 0 | 0 | 0 | 0 | 0 | 0 | -22,653 | -22,653 | 0 | 3,867 | 0 | 3,867 |
| 權益增加(減少)總額 | 12,000 | 12,000 | 14,520 | 17,723 | 108,537 | -256,116 | -129,856 | 1,572 | 0 | -22,653 | -21,081 | 0 | -124,417 | 160 | -124,257 |
| 期末餘額 | 1,563,423 | 1,563,423 | 635,994 | 17,723 | 108,537 | -5,602 | 120,658 | -106,965 | 0 | -22,653 | -129,618 | -3 | 2,190,454 | 20,381 | 2,210,835 |

去年同期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 其他 | 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 | 1,131,423 | 1,131,423 | 139,841 | 0 | 0 | -28,933 | -28,933 | 0 | -698 | 0 | -698 | -3 | 1,241,630 | 50,344 | 1,291,974 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 104,663 | 104,663 | -105,361 | 698 | 0 | -104,663 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 1,131,423 | 1,131,423 | 139,841 | 0 | 0 | 75,730 | 75,730 | -105,361 | 0 | 0 | -105,361 | -3 | 1,241,630 | 50,344 | 1,291,974 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 112,151 | 112,151 | 0 | 0 | 0 | 0 | 0 | 112,151 | 4,821 | 116,972 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,415 | 0 | 0 | -7,415 | 0 | -7,415 | -274 | -7,689 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 112,151 | 112,151 | -7,415 | 0 | 0 | -7,415 | 0 | 104,736 | 4,547 | 109,283 |
| 對子公司所有權權益變動 | 0 | 0 | 19,421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,421 | -36,001 | -16,580 |
| 權益增加(減少)總額 | 0 | 0 | 19,421 | 0 | 0 | 112,151 | 112,151 | -7,415 | 0 | 0 | -7,415 | 0 | 124,157 | -31,454 | 92,703 |
| 期末餘額 | 1,131,423 | 1,131,423 | 159,262 | 0 | 0 | 187,881 | 187,881 | -112,776 | 0 | 0 | -112,776 | -3 | 1,365,787 | 18,890 | 1,384,677 |