MAYER PIPE — Interim / Quarterly Report 2016

May 16, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 77,607 | 77,607 | 0 | 0 | 0 | 0 | 77,607 | 5,831 | 83,438 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,866 | 43,319 | 39,453 | 0 | 39,453 | -2,357 | 37,096 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 77,607 | 77,607 | -3,866 | 43,319 | 39,453 | 0 | 117,060 | 3,474 | 120,534 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,726 | -31,726 | 0 | -31,726 |
| 庫藏股註銷 | -90,000 | -90,000 | -25,487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115,487 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -90,000 | -90,000 | -25,487 | 0 | 0 | 77,607 | 77,607 | -3,866 | 43,319 | 39,453 | 83,761 | 85,334 | 3,474 | 88,808 |
| 期末餘額 | 2,441,261 | 2,441,261 | 272,427 | 52,710 | 102,504 | 116,348 | 271,562 | 26,709 | -178,655 | -151,946 | 0 | 2,833,304 | 177,060 | 3,010,364 |

去年同期

| 民國104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 | 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 | | 3,686,100 | 289,089 | 3,975,189 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 15,865 | 15,865 | 0 | 0 | 0 | | 15,865 | -2,616 | 13,249 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 115 | 115 | -23,272 | 10,314 | -12,958 | | -12,843 | -7,198 | -20,041 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 15,980 | 15,980 | -23,272 | 10,314 | -12,958 | | 3,022 | -9,814 | -6,792 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 15,980 | 15,980 | -23,272 | 10,314 | -12,958 | | 3,022 | -9,814 | -6,792 |
| 期末餘額 | 2,591,261 | 2,591,261 | 318,987 | 28,737 | 102,504 | 665,309 | 796,550 | 32,334 | -50,010 | -17,676 | | 3,689,122 | 279,275 | 3,968,397 |