MVI — Interim / Quarterly Report 2021

Nov 12, 2021

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110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 | 1,561,651 | 1,561,651 | 648,033 | 17,723 | 108,537 | -89,452 | 36,808 | -83,570 | -4,285 | -87,855 | 0 | 2,158,637 | 19,336 | 2,177,973 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -17,723 | 0 | 17,723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | -46,764 | 46,764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -24,965 | 24,965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -77,880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -77,880 | 0 | -77,880 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 162,242 | 162,242 | 0 | 0 | 0 | 0 | 162,242 | 1,949 | 164,191 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,652 | 0 | 2,652 | 0 | 2,652 | -15 | 2,637 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 162,242 | 162,242 | 2,652 | 0 | 2,652 | 0 | 164,894 | 1,934 | 166,828 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,848 | 2,848 | 0 | 2,848 | 0 | 2,848 |
| 其他 | -84 | -84 | -102 | 0 | 0 | 0 | 0 | 0 | 186 | 186 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -84 | -84 | -77,982 | -17,723 | -71,729 | 251,694 | 162,242 | 2,652 | 3,034 | 5,686 | 0 | 89,862 | 1,934 | 91,796 |
| 期末餘額 | 1,561,567 | 1,561,567 | 570,051 | 0 | 36,808 | 162,242 | 199,050 | -80,918 | -1,251 | -82,169 | 0 | 2,248,499 | 21,270 | 2,269,769 |

去年同期

| 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 |