MVI — Interim / Quarterly Report 2020

May 15, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -106,458 | -106,458 | 0 | 0 | 0 | 0 | -106,458 | -184 | -106,642 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,097 | 0 | -20,097 | 0 | -20,097 | -564 | -20,661 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -106,458 | -106,458 | -20,097 | 0 | -20,097 | 0 | -126,555 | -748 | -127,303 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,139 | 2,139 | 0 | 2,139 | 0 | 2,139 |
| 其他 | -1,245 | -1,245 | -1,506 | 0 | 0 | 0 | 0 | 0 | 2,751 | 2,751 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -1,245 | -1,245 | -1,506 | 0 | 0 | -106,458 | -106,458 | -20,097 | 4,890 | -15,207 | 0 | -124,416 | -748 | -125,164 |
| 期末餘額 | 1,562,178 | 1,562,178 | 648,667 | 17,723 | 108,537 | -397,578 | -271,318 | -122,424 | -10,028 | -132,452 | -3 | 1,807,072 | 19,309 | 1,826,381 |

去年同期

| 民國108年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -28,108 | -28,108 | 0 | 0 | 0 | 0 | -28,108 | 56 | -28,052 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,598 | 0 | 3,598 | 0 | 3,598 | 58 | 3,656 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -28,108 | -28,108 | 3,598 | 0 | 3,598 | 0 | -24,510 | 114 | -24,396 |
| 其他 | 12,000 | 12,000 | 14,520 | 0 | 0 | 0 | 0 | 0 | -26,520 | -26,520 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 12,000 | 12,000 | 14,520 | 0 | 0 | -28,108 | -28,108 | 3,598 | -26,520 | -22,922 | 0 | -24,510 | 114 | -24,396 |
| 期末餘額 | 1,563,423 | 1,563,423 | 635,994 | 0 | 0 | 222,406 | 222,406 | -104,939 | -26,520 | -131,459 | -3 | 2,290,361 | 20,335 | 2,310,696 |