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 | -370,435 | -370,435 | 0 | 0 | 0 | 0 | -370,435 | -116,770 | -487,205 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -8,879 | -8,879 | -25,031 | -161,650 | -186,681 | 0 | -195,560 | 1,267 | -194,293 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -379,314 | -379,314 | -25,031 | -161,650 | -186,681 | 0 | -565,995 | -115,503 | -681,498 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -164,834 | -164,834 | 0 | -164,834 |
| 庫藏股註銷 | -60,000 | -60,000 | -21,073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81,073 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -60,000 | -60,000 | -21,073 | 23,973 | 0 | -610,588 | -586,615 | -25,031 | -161,650 | -186,681 | -83,761 | -938,130 | -115,503 | -1,053,633 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 239,729 | 239,729 | 0 | 0 | 0 | 0 | 239,729 | 27,250 | 266,979 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,053 | 4,053 | 67,145 | -70,205 | -3,060 | 0 | 993 | 15,173 | 16,166 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 243,782 | 243,782 | 67,145 | -70,205 | -3,060 | 0 | 240,722 | 42,423 | 283,145 |
| 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 | -34,070 | -34,070 | -12,481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,551 | 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 | -34,070 | -34,070 | -12,481 | 17,801 | -46,269 | 140,983 | 112,515 | 67,145 | -70,205 | -3,060 | 0 | 62,904 | 56,521 | 119,425 |
| 期末餘額 | 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 |