MVI — Interim / Quarterly Report 2021

May 14, 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 | 1,561,651 | 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 | 43,534 | 43,534 | 0 | 0 | 0 | 0 | 43,534 | 343 | 43,877 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,416 | 0 | 1,416 | 0 | 1,416 | -6 | 1,410 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 43,534 | 43,534 | 1,416 | 0 | 1,416 | 0 | 44,950 | 337 | 45,287 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,617 | 1,617 | 0 | 1,617 | 0 | 1,617 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 43,534 | 43,534 | 1,416 | 1,617 | 3,033 | 0 | 46,567 | 337 | 46,904 |
| 期末餘額 | 1,561,651 | 1,561,651 | 648,033 | 17,723 | 108,537 | -45,918 | 80,342 | -82,154 | -2,668 | -84,822 | 0 | 2,205,204 | 19,673 | 2,224,877 |

去年同期

| 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 |