MAYER PIPE — Interim / Quarterly Report 2020

Aug 13, 2020

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109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評價(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 | 2,225,261 | 2,225,261 | 281,622 | 156,048 | 242,551 | 435,360 | 833,959 | 4,419 | -212,643 | -208,224 | 0 | 3,132,618 | -1,512 | 3,131,106 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 41,784 | 0 | -41,784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -34,327 | 34,327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -411,674 | -411,674 | 0 | 0 | 0 | 0 | -411,674 | 0 | -411,674 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 126,400 | 126,400 | 0 | 0 | 0 | 0 | 126,400 | -501 | 125,899 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,755 | 3,351 | -12,404 | 0 | -12,404 | 29 | -12,375 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 126,400 | 126,400 | -15,755 | 3,351 | -12,404 | 0 | 113,996 | -472 | 113,524 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 41,784 | -34,327 | -292,731 | -285,274 | -15,755 | 3,351 | -12,404 | 0 | -297,678 | -472 | -298,150 |
| 期末餘額 | 2,225,261 | 2,225,261 | 281,622 | 197,832 | 208,224 | 142,629 | 548,685 | -11,336 | -209,292 | -220,628 | 0 | 2,834,940 | -1,984 | 2,832,956 |

去年同期

| 民國108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評價(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 | 2,245,261 | 2,245,261 | 283,711 | 125,989 | 102,504 | 499,164 | 727,657 | -58 | -242,493 | -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 | -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 | -242,551 | 0 | 3,013,414 | -178 | 3,013,236 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 30,059 | 0 | -30,059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 140,047 | -140,047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -311,537 | -311,537 | 0 | 0 | 0 | 0 | -311,537 | 0 | -311,537 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 278,945 | 278,945 | 0 | 0 | 0 | 0 | 278,945 | -740 | 278,205 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,664 | 10,625 | 26,289 | 0 | 26,289 | -3 | 26,286 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 278,945 | 278,945 | 15,664 | 10,625 | 26,289 | 0 | 305,234 | -743 | 304,491 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,739 | -29,739 | 0 | -29,739 |
| 庫藏股註銷 | -20,000 | -20,000 | -2,089 | 0 | 0 | -7,650 | -7,650 | 0 | 0 | 0 | 29,739 | 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 | -2,529 | -2,529 | 0 | 0 | 0 | 0 | -2,529 | 0 | -2,529 |
| 權益增加(減少)總額 | -20,000 | -20,000 | -2,089 | 30,059 | 140,047 | -212,877 | -42,771 | 15,664 | 10,625 | 26,289 | 0 | -38,571 | -743 | -39,314 |
| 期末餘額 | 2,225,261 | 2,225,261 | 281,622 | 156,048 | 242,551 | 285,623 | 684,222 | 15,606 | -231,868 | -216,262 | 0 | 2,974,843 | -921 | 2,973,922 |