MVI — Interim / Quarterly Report 2020

Mar 31, 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109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 |
| 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 | 220,130 | 220,130 | 0 | 0 | 0 | 0 | 220,130 | -597 | 219,533 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,259 | -3,259 | 3,557 | 0 | 3,557 | 0 | 298 | -124 | 174 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 216,871 | 216,871 | 3,557 | 0 | 3,557 | 0 | 220,428 | -721 | 219,707 |
| 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 | 6,720 | 6,720 | 0 | 6,720 | 0 | 6,720 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -15,200 | -15,200 | 15,200 | 0 | 15,200 | 0 | 0 | 0 | 0 |
| 其他 | -1,772 | -1,772 | -2,141 | 0 | 0 | 0 | 0 | 0 | 3,913 | 3,913 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -1,772 | -1,772 | -2,140 | 0 | 0 | 201,668 | 201,668 | 18,757 | 10,633 | 29,390 | 3 | 227,149 | -721 | 226,428 |
| 期末餘額 | 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 |

去年同期

| 民國108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 |
| 其他資本公積變動數 | 0 | 0 | 14,179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,179 | 0 | 14,179 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -396,646 | -396,646 | 0 | 0 | 0 | 0 | -396,646 | -277 | -396,923 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 23,160 | 23,160 | 6,210 | 0 | 6,210 | 0 | 29,370 | 116 | 29,486 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -373,486 | -373,486 | 6,210 | 0 | 6,210 | 0 | -367,276 | -161 | -367,437 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -3 |
| 股份基礎給付 | 12,000 | 12,000 | 14,520 | 0 | 0 | 0 | 0 | 0 | -14,918 | -14,918 | 0 | 11,602 | 0 | 11,602 |
| 權益增加(減少)總額 | 12,000 | 12,000 | 28,699 | 17,723 | 108,537 | -541,634 | -415,374 | 6,210 | -14,918 | -8,708 | 0 | -383,383 | -164 | -383,547 |
| 期末餘額 | 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 |