MAYER PIPE — Interim / Quarterly Report 2018

Aug 13, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 54,189 | 54,189 | 0 | -142,166 | 93,903 | -48,263 | 0 | 5,926 | -572 | 5,354 |
| 期初重編後餘額 | 2,335,261 | 2,335,261 | 257,095 | 91,895 | 146,134 | 538,670 | 776,699 | -6,787 | -142,166 | 0 | -148,953 | -5,591 | 3,214,511 | 136,337 | 3,350,848 |
| 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 |
| 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 | 220,936 | 220,936 | 0 | 0 | 0 | 0 | 0 | 220,936 | 8,356 | 229,292 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,197 | -41,303 | 0 | -37,106 | 0 | -37,106 | 1,790 | -35,316 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 220,936 | 220,936 | 4,197 | -41,303 | 0 | -37,106 | 0 | 183,830 | 10,146 | 193,976 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,919 | -36,919 | 0 | -36,919 |
| 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 |
| 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 |
| 權益增加(減少)總額 | -30,000 | -30,000 | -3,126 | 34,094 | -43,630 | -116,149 | -125,685 | 4,197 | -41,303 | 0 | -37,106 | 5,591 | -190,326 | 10,146 | -180,180 |
| 期末餘額 | 2,305,261 | 2,305,261 | 253,969 | 125,989 | 102,504 | 422,521 | 651,014 | -2,590 | -183,469 | 0 | -186,059 | 0 | 3,024,185 | 146,483 | 3,170,668 |

去年同期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 202,356 | 202,356 | 0 | 0 | 0 | 0 | 202,356 | 31,584 | 233,940 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,112 | 119,364 | 101,252 | 0 | 101,252 | -9,791 | 91,461 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 202,356 | 202,356 | -18,112 | 119,364 | 101,252 | 0 | 303,608 | 21,793 | 325,401 |
| 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 |
| 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 | -6,000 | -6,000 | -620 | 39,184 | 4,889 | -32,533 | 11,540 | -18,112 | 119,364 | 101,252 | 6,156 | 112,328 | -25,087 | 87,241 |
| 期末餘額 | 2,365,261 | 2,365,261 | 260,236 | 91,894 | 146,134 | 368,309 | 606,337 | -4,120 | -40,762 | -44,882 | 0 | 3,186,952 | 121,904 | 3,308,856 |