MVI — Interim / Quarterly Report 2025

Mar 14, 2025

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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113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 | 1,571,567 | 1,571,567 | 594,701 | 80,899 | 80,827 | 122,490 | 284,216 | -86,292 | -23,452 | -109,744 | | 2,340,740 | 23,172 | 2,363,912 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 90,849 | 90,849 | 0 | 0 | 0 | | 90,849 | 335 | 91,184 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,363 | 0 | -8,363 | | -8,363 | 0 | -8,363 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 90,849 | 90,849 | -8,363 | 0 | -8,363 | | 82,486 | 335 | 82,821 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,543 | 15,543 | | 15,543 | 0 | 15,543 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,574 | -2,574 |
| 其他 | 2,350 | 2,350 | 5,229 | 0 | 0 | 0 | 0 | 0 | -5,229 | -5,229 | | 2,350 | 0 | 2,350 |
| 權益增加(減少)總額 | 2,350 | 2,350 | 5,229 | 0 | 0 | 90,849 | 90,849 | -8,363 | 10,314 | 1,951 | | 100,379 | -2,239 | 98,140 |
| 期末餘額 | 1,573,917 | 1,573,917 | 599,930 | 80,899 | 80,827 | 213,339 | 375,065 | -94,655 | -13,138 | -107,793 | | 2,441,119 | 20,933 | 2,462,052 |

去年同期

| 民國112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 | 1,561,567 | 1,561,567 | 570,051 | 52,665 | 78,822 | 480,078 | 611,565 | -80,825 | 0 | -80,825 | | 2,662,358 | 26,257 | 2,688,615 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,234 | 0 | -28,234 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,005 | -2,005 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -156,157 | -156,157 | 0 | 0 | 0 | | -156,157 | 0 | -156,157 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -175,411 | -175,411 | 0 | 0 | 0 | | -175,411 | -1,300 | -176,711 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,219 | 4,219 | -5,467 | 0 | -5,467 | | -1,248 | -11 | -1,259 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -171,192 | -171,192 | -5,467 | 0 | -5,467 | | -176,659 | -1,311 | -177,970 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,198 | 1,198 | | 1,198 | 0 | 1,198 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,774 | -1,774 |
| 其他 | 10,000 | 10,000 | 24,650 | 0 | 0 | 0 | 0 | 0 | -24,650 | -24,650 | | 10,000 | 0 | 10,000 |
| 權益增加(減少)總額 | 10,000 | 10,000 | 24,650 | 28,234 | 2,005 | -357,588 | -327,349 | -5,467 | -23,452 | -28,919 | | -321,618 | -3,085 | -324,703 |
| 期末餘額 | 1,571,567 | 1,571,567 | 594,701 | 80,899 | 80,827 | 122,490 | 284,216 | -86,292 | -23,452 | -109,744 | | 2,340,740 | 23,172 | 2,363,912 |