MAYER PIPE — Interim / Quarterly Report 2015

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104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 | 2,591,261 | 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 | -427,218 | -427,218 | 0 | 0 | 0 | 0 | -427,218 | -122,400 | -549,618 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -69 | -69 | -27,482 | -118,582 | -146,064 | 0 | -146,133 | 934 | -145,199 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -427,287 | -427,287 | -27,482 | -118,582 | -146,064 | 0 | -573,351 | -121,466 | -694,817 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -85,994 | -85,994 | 0 | -85,994 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 23,973 | 0 | -658,561 | -634,588 | -27,482 | -118,582 | -146,064 | -85,994 | -866,646 | -121,466 | -988,112 |
| 期末餘額 | 2,591,261 | 2,591,261 | 318,987 | 52,710 | 102,504 | -9,232 | 145,982 | 28,124 | -178,906 | -150,782 | -85,994 | 2,819,454 | 167,623 | 2,987,077 |

去年同期

| 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 |