MAYER PIPE — Interim / Quarterly Report 2017

Mar 31, 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106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 | 2,371,261 | 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 | 39,185 | 0 | -39,185 | 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 | 340,945 | 340,945 | 0 | 0 | 0 | 0 | 340,945 | 48,897 | 389,842 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -14,970 | -14,970 | -20,779 | 66,223 | 45,444 | 0 | 30,474 | -12,098 | 18,376 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 325,975 | 325,975 | -20,779 | 66,223 | 45,444 | 0 | 371,419 | 36,799 | 408,218 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48,237 | -48,237 | 0 | -48,237 |
| 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 | -33,344 | -33,344 |
| 權益增加（減少）總額 | -36,000 | -36,000 | -3,761 | 39,185 | 4,889 | 83,639 | 127,713 | -20,779 | 66,223 | 45,444 | 565 | 133,961 | -10,082 | 123,879 |
| 期末餘額 | 2,335,261 | 2,335,261 | 257,095 | 91,895 | 146,134 | 484,481 | 722,510 | -6,787 | -93,903 | -100,690 | -5,591 | 3,208,585 | 136,909 | 3,345,494 |

去年同期

| 民國105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 | 2,531,261 | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 38,741 | -38,741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 391,847 | 391,847 | 0 | 0 | 0 | 0 | 391,847 | 44,068 | 435,915 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 15,151 | 15,151 | -16,583 | 61,848 | 45,265 | 0 | 60,416 | -7,545 | 52,871 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 406,998 | 406,998 | -16,583 | 61,848 | 45,265 | 0 | 452,263 | 36,523 | 488,786 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -125,609 | -125,609 | 0 | -125,609 |
| 庫藏股註銷 | -160,000 | -160,000 | -37,058 | 0 | 0 | -6,156 | -6,156 | 0 | 0 | 0 | 203,214 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63,118 | -63,118 |
| 權益增加（減少）總額 | -160,000 | -160,000 | -37,058 | 0 | 38,741 | 362,101 | 400,842 | -16,583 | 61,848 | 45,265 | 77,605 | 326,654 | -26,595 | 300,059 |
| 期末餘額 | 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 |