MAYER PIPE — Interim / Quarterly Report 2016

Aug 12, 2016

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105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 | 2,531,261 | 2,531,261 | 297,914 | 52,710 | 102,504 | 38,741 | 193,955 | 30,575 | -221,974 | -191,399 | -83,761 | 2,747,970 | 173,586 | 2,921,556 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 38,741 | -38,741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 195,273 | 195,273 | 0 | 0 | 0 | 0 | 195,273 | 20,258 | 215,531 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,728 | 30,740 | 25,012 | 0 | 25,012 | -3,515 | 21,497 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 195,273 | 195,273 | -5,728 | 30,740 | 25,012 | 0 | 220,285 | 16,743 | 237,028 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -82,306 | -82,306 | 0 | -82,306 |
| 庫藏股註銷 | -120,000 | -120,000 | -32,797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152,797 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -120,000 | -120,000 | -32,797 | 0 | 38,741 | 156,532 | 195,273 | -5,728 | 30,740 | 25,012 | 70,491 | 137,979 | 16,743 | 154,722 |
| 期末餘額 | 2,411,261 | 2,411,261 | 265,117 | 52,710 | 141,245 | 195,273 | 389,228 | 24,847 | -191,234 | -166,387 | -13,270 | 2,885,949 | 190,329 | 3,076,278 |

去年同期

| 民國104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 | 2,591,261 | 2,591,261 | 318,987 | 28,737 | 102,504 | 649,329 | 780,570 | 55,606 | -60,324 | -4,718 | 0 | 3,686,100 | 289,089 | 3,975,189 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,973 | 0 | -23,973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -207,301 | -207,301 | 0 | 0 | 0 | 0 | -207,301 | 0 | -207,301 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 46,118 | 46,118 | 0 | 0 | 0 | 0 | 46,118 | -7,046 | 39,072 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 23 | 23 | -40,906 | 956 | -39,950 | 0 | -39,927 | -9,470 | -49,397 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 46,141 | 46,141 | -40,906 | 956 | -39,950 | 0 | 6,191 | -16,516 | -10,325 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 23,973 | 0 | -185,133 | -161,160 | -40,906 | 956 | -39,950 | 0 | -201,110 | -16,516 | -217,626 |
| 期末餘額 | 2,591,261 | 2,591,261 | 318,987 | 52,710 | 102,504 | 464,196 | 619,410 | 14,700 | -59,368 | -44,668 | 0 | 3,484,990 | 272,573 | 3,757,563 |