MAYER PIPE — Interim / Quarterly Report 2018

May 15, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 104,913 | 104,913 | 0 | 0 | 0 | 0 | 0 | 104,913 | 3,118 | 108,031 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,745 | 8,749 | 0 | 1,004 | 0 | 1,004 | -3,720 | -2,716 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 104,913 | 104,913 | -7,745 | 8,749 | 0 | 1,004 | 0 | 105,917 | -602 | 105,315 |
| 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 | -9,426 | -9,426 | 0 | 0 | 0 | 0 | 0 | -9,426 | 0 | -9,426 |
| 權益增加(減少)總額 | -30,000 | -30,000 | -3,126 | 0 | 0 | 86,103 | 86,103 | -7,745 | 8,749 | 0 | 1,004 | 5,591 | 59,572 | -602 | 58,970 |
| 期末餘額 | 2,305,261 | 2,305,261 | 253,969 | 91,895 | 146,134 | 624,773 | 862,802 | -14,532 | -133,417 | 0 | -147,949 | 0 | 3,274,083 | 135,735 | 3,409,818 |

去年同期

| 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 |
| 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 |