MVI — Interim / Quarterly Report 2020

Nov 13, 2020

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109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 | 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 | 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 | 1,563,423 | 1,563,423 | 650,173 | 17,723 | 108,537 | -291,120 | -164,860 | -102,327 | -14,918 | -117,245 | -3 | 1,931,488 | 20,057 | 1,951,545 |
| 其他資本公積變動數 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 62,954 | 62,954 | 0 | 0 | 0 | 0 | 62,954 | -444 | 62,510 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32 | 0 | -32 | 0 | -32 | -176 | -208 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 62,954 | 62,954 | -32 | 0 | -32 | 0 | 62,922 | -620 | 62,302 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | -3 | -3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,290 | 5,290 | 0 | 5,290 | 0 | 5,290 |
| 其他 | -1,560 | -1,560 | -1,888 | 0 | 0 | 0 | 0 | 0 | 3,448 | 3,448 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -1,560 | -1,560 | -1,887 | 0 | 0 | 62,951 | 62,951 | -32 | 8,738 | 8,706 | 3 | 68,213 | -620 | 67,593 |
| 期末餘額 | 1,561,863 | 1,561,863 | 648,286 | 17,723 | 108,537 | -228,169 | -101,909 | -102,359 | -6,180 | -108,539 | 0 | 1,999,701 | 19,437 | 2,019,138 |

去年同期

| 民國108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 | 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 | 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 | -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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 108,537 | -108,537 | 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 | -41,888 | 0 | -41,888 |
| 其他資本公積變動數 | 0 | 0 | 14,179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,179 | 0 | 14,179 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -259,347 | -259,347 | 0 | 0 | 0 | 0 | -259,347 | -4 | -259,351 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,721 | 0 | -3,721 | 0 | -3,721 | -126 | -3,847 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -259,347 | -259,347 | -3,721 | 0 | -3,721 | 0 | -263,068 | -130 | -263,198 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -3 |
| 股份基礎給付 | 12,000 | 12,000 | 14,520 | 0 | 0 | 0 | 0 | 0 | -18,785 | -18,785 | 0 | 7,735 | 0 | 7,735 |
| 權益增加(減少)總額 | 12,000 | 12,000 | 28,699 | 17,723 | 108,537 | -427,495 | -301,235 | -3,721 | -18,785 | -22,506 | 0 | -283,042 | -133 | -283,175 |
| 期末餘額 | 1,563,423 | 1,563,423 | 650,173 | 17,723 | 108,537 | -176,981 | -50,721 | -112,258 | -18,785 | -131,043 | -3 | 2,031,829 | 20,088 | 2,051,917 |