MVI — Interim / Quarterly Report 2020

Aug 14, 2020

公開資訊觀測站

合併權益變動表

本資料由茂矽公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國109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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -247,774 | -247,774 | 0 | 0 | 0 | 0 | -247,774 | -336 | -248,110 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,801 | 0 | -5,801 | 0 | -5,801 | -321 | -6,122 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -247,774 | -247,774 | -5,801 | 0 | -5,801 | 0 | -253,575 | -657 | -254,232 |
| 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 | 3,573 | 3,573 | 0 | 3,573 | 0 | 3,573 |
| 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 | -1,888 | 0 | 0 | -247,777 | -247,777 | -5,801 | 7,021 | 1,220 | 3 | -250,002 | -657 | -250,659 |
| 期末餘額 | 1,561,863 | 1,561,863 | 648,285 | 17,723 | 108,537 | -538,897 | -412,637 | -108,128 | -7,897 | -116,025 | 0 | 1,681,486 | 19,400 | 1,700,886 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -87,968 | -87,968 | 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 | 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 | 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 | -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 | -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 | -22,653 | -129,618 | -3 | 2,190,454 | 20,381 | 2,210,835 |