MAYER PIPE — Interim / Quarterly Report 2019

May 14, 2019

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108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評價(損)益 | 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 | 2,245,261 | 2,245,261 | 283,711 | 125,989 | 102,504 | 499,164 | 727,657 | -58 | -242,493 | 0 | -242,551 | 0 | 3,014,078 | -178 | 3,013,900 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -664 | -664 | 0 | 0 | 0 | 0 | 0 | -664 | 0 | -664 |
| 期初重編後餘額 | 2,245,261 | 2,245,261 | 283,711 | 125,989 | 102,504 | 498,500 | 726,993 | -58 | -242,493 | 0 | -242,551 | 0 | 3,013,414 | -178 | 3,013,236 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 232,036 | 232,036 | 0 | 0 | 0 | 0 | 0 | 232,036 | -324 | 231,712 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,357 | 20,133 | 0 | 25,490 | 0 | 25,490 | 0 | 25,490 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 232,036 | 232,036 | 5,357 | 20,133 | 0 | 25,490 | 0 | 257,526 | -324 | 257,202 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,739 | -29,739 | 0 | -29,739 |
| 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 | -493 | -493 | 0 | 0 | 0 | 0 | 0 | -493 | 0 | -493 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 231,543 | 231,543 | 5,357 | 20,133 | 0 | 25,490 | -29,739 | 227,294 | -324 | 226,970 |
| 期末餘額 | 2,245,261 | 2,245,261 | 283,711 | 125,989 | 102,504 | 730,043 | 958,536 | 5,299 | -222,360 | 0 | -217,061 | -29,739 | 3,240,708 | -502 | 3,240,206 |

去年同期

| 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評價(損)益 | 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 |