MVI — Interim / Quarterly Report 2021

Aug 13, 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 | 1,561,651 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 67,270 | 67,270 | 0 | 0 | 0 | 0 | 67,270 | 1,087 | 68,357 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 494 | 0 | 494 | 0 | 494 | -8 | 486 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 67,270 | 67,270 | 494 | 0 | 494 | 0 | 67,764 | 1,079 | 68,843 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,222 | 2,222 | 0 | 2,222 | 0 | 2,222 |
| 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 | -102 | 0 | 0 | 67,270 | 67,270 | 494 | 2,408 | 2,902 | 0 | 69,986 | 1,079 | 71,065 |
| 期末餘額 | 1,561,567 | 1,561,567 | 647,931 | 17,723 | 108,537 | -22,182 | 104,078 | -83,076 | -1,877 | -84,953 | 0 | 2,228,623 | 20,415 | 2,249,038 |

去年同期

| 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 |