MAYER PIPE — Interim / Quarterly Report 2018

Nov 14, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 2,335,261 | 2,335,261 | 257,095 | 91,895 | 146,134 | 484,481 | 722,510 | -6,787 | 0 | -93,903 | -100,690 | -5,591 | 3,208,585 | 136,909 | 3,345,494 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 63,377 | 63,377 | 0 | -142,166 | 93,903 | -48,263 | 0 | 15,114 | -572 | 14,542 |
| 期初重編後餘額 | 2,335,261 | 2,335,261 | 257,095 | 91,895 | 146,134 | 547,858 | 785,887 | -6,787 | -142,166 | 0 | -148,953 | -5,591 | 3,223,699 | 136,337 | 3,360,036 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 34,094 | 0 | -34,094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -43,630 | 43,630 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -327,347 | -327,347 | 0 | 0 | 0 | 0 | 0 | -327,347 | 0 | -327,347 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 307,734 | 307,734 | 0 | 0 | 0 | 0 | 0 | 307,734 | 11,362 | 319,096 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,732 | -73,523 | 0 | -71,791 | 0 | -71,791 | 1,800 | -69,991 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 307,734 | 307,734 | 1,732 | -73,523 | 0 | -71,791 | 0 | 235,943 | 13,162 | 249,105 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -80,781 | -80,781 | 0 | -80,781 |
| 庫藏股註銷 | -30,000 | -30,000 | -3,126 | 0 | 0 | -9,384 | -9,384 | 0 | 0 | 0 | 0 | 42,510 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 36,010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,010 | -36,010 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -67,892 | -67,892 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -9,890 | -9,890 | 0 | 0 | 0 | 0 | 0 | -9,890 | 0 | -9,890 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,626 | -45,626 |
| 權益增加(減少)總額 | -30,000 | -30,000 | 32,884 | 34,094 | -43,630 | -29,351 | -38,887 | 1,732 | -73,523 | 0 | -71,791 | -38,271 | -146,065 | -136,366 | -282,431 |
| 期末餘額 | 2,305,261 | 2,305,261 | 289,979 | 125,989 | 102,504 | 518,507 | 747,000 | -5,055 | -215,689 | 0 | -220,744 | -43,862 | 3,077,634 | -29 | 3,077,605 |

去年同期

| 民國106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利益（損失） | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 39,184 | 0 | -39,184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,889 | -4,889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -189,221 | -189,221 | 0 | 0 | 0 | 0 | -189,221 | 0 | -189,221 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 268,433 | 268,433 | 0 | 0 | 0 | 0 | 268,433 | 42,352 | 310,785 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,134 | 110,396 | 94,262 | 0 | 94,262 | -10,168 | 84,094 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 268,433 | 268,433 | -16,134 | 110,396 | 94,262 | 0 | 362,695 | 32,184 | 394,879 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,646 | -42,646 | 0 | -42,646 |
| 庫藏股註銷 | -36,000 | -36,000 | -3,761 | 0 | 0 | -9,041 | -9,041 | 0 | 0 | 0 | 48,802 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,537 | -13,537 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,343 | -33,343 |
| 權益增加(減少)總額 | -36,000 | -36,000 | -3,761 | 39,184 | 4,889 | 26,098 | 70,171 | -16,134 | 110,396 | 94,262 | 6,156 | 130,828 | -14,696 | 116,132 |
| 期末餘額 | 2,335,261 | 2,335,261 | 257,095 | 91,894 | 146,134 | 426,940 | 664,968 | -2,142 | -49,730 | -51,872 | 0 | 3,205,452 | 132,295 | 3,337,747 |