MAYER PIPE — Interim / Quarterly Report 2020

May 15, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -5,072 | -5,072 | 0 | 0 | 0 | 0 | -5,072 | -321 | -5,393 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,272 | -44,021 | -65,293 | 0 | -65,293 | -9 | -65,302 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -5,072 | -5,072 | -21,272 | -44,021 | -65,293 | 0 | -70,365 | -330 | -70,695 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -5,072 | -5,072 | -21,272 | -44,021 | -65,293 | 0 | -70,365 | -330 | -70,695 |
| 期末餘額 | 2,225,261 | 2,225,261 | 281,622 | 156,048 | 242,551 | 430,288 | 828,887 | -16,853 | -256,664 | -273,517 | 0 | 3,062,253 | -1,842 | 3,060,411 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 232,036 | 232,036 | 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 | 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 | 25,490 | 0 | 257,526 | -324 | 257,202 |
| 庫藏股買回 | 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 | -493 | 0 | -493 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 231,543 | 231,543 | 5,357 | 20,133 | 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 | -217,061 | -29,739 | 3,240,708 | -502 | 3,240,206 |