MAYER PIPE — Interim / Quarterly Report 2014

Aug 14, 2014

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103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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 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 | 2,625,331 | 2,625,331 | 331,468 | 10,936 | 148,773 | 508,346 | 668,055 | -11,539 | 9,881 | -1,658 | 0 | 3,623,196 | 232,568 | 3,855,764 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,801 | 0 | -17,801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -46,269 | 46,269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -131,267 | -131,267 | 0 | 0 | 0 | 0 | -131,267 | 0 | -131,267 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 169,897 | 169,897 | 0 | 0 | 0 | 0 | 169,897 | 13,749 | 183,646 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,145 | -31,818 | -29,673 | 0 | -29,673 | 105 | -29,568 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 169,897 | 169,897 | 2,145 | -31,818 | -29,673 | 0 | 140,224 | 13,854 | 154,078 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,984 | -40,984 | 0 | -40,984 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,098 | 14,098 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 17,801 | -46,269 | 67,098 | 38,630 | 2,145 | -31,818 | -29,673 | -40,984 | -32,027 | 27,952 | -4,075 |
| 期末餘額 | 2,625,331 | 2,625,331 | 331,468 | 28,737 | 102,504 | 575,444 | 706,685 | -9,394 | -21,937 | -31,331 | -40,984 | 3,591,169 | 260,520 | 3,851,689 |

去年同期

| 民國102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 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 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 | 2,655,331 | 2,655,331 | 337,512 | 0 | 102,504 | 444,715 | 547,219 | -35,514 | 14,658 | -20,856 | -34,602 | 3,484,604 | 252,697 | 3,737,301 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,936 | 0 | -10,936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 46,269 | -46,269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -51,065 | -51,065 | 0 | 0 | 0 | 0 | -51,065 | 0 | -51,065 |
| 資本公積配發現金股利 | 0 | 0 | -1,442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,442 | 0 | -1,442 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 118,203 | 118,203 | 0 | 0 | 0 | 0 | 118,203 | 4,475 | 122,678 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -29 | -29 | 30,070 | -3,298 | 26,772 | 0 | 26,743 | 6,311 | 33,054 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 118,174 | 118,174 | 30,070 | -3,298 | 26,772 | 0 | 144,946 | 10,786 | 155,732 |
| 庫藏股註銷 | -30,000 | -30,000 | -4,602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,602 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,701 | -6,701 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -977 | -977 | 0 | 0 | 0 | 0 | -977 | 0 | -977 |
| 權益增加（減少）總額 | -30,000 | -30,000 | -6,044 | 10,936 | 46,269 | 8,927 | 66,132 | 30,070 | -3,298 | 26,772 | 34,602 | 91,462 | 4,085 | 95,547 |
| 期末餘額 | 2,625,331 | 2,625,331 | 331,468 | 10,936 | 148,773 | 453,642 | 613,351 | -5,444 | 11,360 | 5,916 | 0 | 3,576,066 | 256,782 | 3,832,848 |