MAYER PIPE — Interim / Quarterly Report 2017

May 15, 2017

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106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 | 2,371,261 | 2,371,261 | 260,856 | 52,710 | 141,245 | 400,842 | 594,797 | 13,992 | -160,126 | -146,134 | -6,156 | 3,074,624 | 146,991 | 3,221,615 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 122,630 | 122,630 | 0 | 0 | 0 | 0 | 122,630 | 15,426 | 138,056 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 348 | 348 | -21,992 | 82,062 | 60,070 | 0 | 60,418 | -10,197 | 50,221 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 122,978 | 122,978 | -21,992 | 82,062 | 60,070 | 0 | 183,048 | 5,229 | 188,277 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,059 | -2,059 | 0 | -2,059 |
| 庫藏股註銷 | -6,000 | -6,000 | -620 | 0 | 0 | -1,595 | -1,595 | 0 | 0 | 0 | 8,215 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -6,000 | -6,000 | -620 | 0 | 0 | 121,383 | 121,383 | -21,992 | 82,062 | 60,070 | 6,156 | 180,989 | 5,229 | 186,218 |
| 期末餘額 | 2,365,261 | 2,365,261 | 260,236 | 52,710 | 141,245 | 522,225 | 716,180 | -8,000 | -78,064 | -86,064 | 0 | 3,255,613 | 152,220 | 3,407,833 |

去年同期

| 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 |