MAYER PIPE — Interim / Quarterly Report 2014

Apr 7, 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103年前3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 | 2,625,331 | 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 | 255,772 | 255,772 | 0 | 0 | 0 | 0 | 255,772 | 21,384 | 277,156 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,900 | -71,389 | -47,489 | 0 | -47,489 | 5,303 | -42,186 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 255,772 | 255,772 | 23,900 | -71,389 | -47,489 | 0 | 208,283 | 26,687 | 234,970 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,551 | -46,551 | 0 | -46,551 |
| 庫藏股註銷 | -30,000 | -30,000 | -10,984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,984 | 0 | 0 | 0 |
| 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 | -30,000 | -30,000 | -10,984 | 17,801 | -46,269 | 152,973 | 124,505 | 23,900 | -71,389 | -47,489 | -5,567 | 30,465 | 40,785 | 71,250 |
| 期末餘額 | 2,595,331 | 2,595,331 | 320,484 | 28,737 | 102,504 | 661,319 | 792,560 | 12,361 | -61,508 | -49,147 | -5,567 | 3,653,661 | 273,353 | 3,927,014 |

去年同期

| 民國102年前3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 | 2,655,331 | 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 | 165,483 | 165,483 | 0 | 0 | 0 | 0 | 165,483 | 567 | 166,050 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -74 | -74 | 18,065 | 792 | 18,857 | 0 | 18,783 | 4,077 | 22,860 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 165,409 | 165,409 | 18,065 | 792 | 18,857 | 0 | 184,266 | 4,644 | 188,910 |
| 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 | -26,896 | -27,873 |
| 權益增加（減少）總額 | -30,000 | -30,000 | -6,044 | 10,936 | 46,269 | 56,162 | 113,367 | 18,065 | 792 | 18,857 | 34,602 | 130,782 | -28,953 | 101,829 |
| 期末餘額 | 2,625,331 | 2,625,331 | 331,468 | 10,936 | 148,773 | 500,877 | 660,586 | -17,449 | 15,450 | -1,999 | 0 | 3,615,386 | 223,744 | 3,839,130 |