MAYER PIPE — Interim / Quarterly Report 2021

Aug 5, 2021

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110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 | 197,832 | 208,224 | 404,805 | 810,861 | -24,706 | -154,686 | -179,392 | | 3,138,352 | 6,003 | 3,144,355 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 38,857 | 0 | -38,857 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -28,832 | 28,832 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -378,294 | -378,294 | 0 | 0 | 0 | | -378,294 | 0 | -378,294 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 501,211 | 501,211 | 0 | 0 | 0 | | 501,211 | 46 | 501,257 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,728 | 267,455 | 248,727 | | 248,727 | -132 | 248,595 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 501,211 | 501,211 | -18,728 | 267,455 | 248,727 | | 749,938 | -86 | 749,852 |
| 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 | 17,085 | 17,085 | 0 | -1,305 | -1,305 | | 15,780 | 0 | 15,780 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 38,857 | -28,832 | 129,977 | 140,002 | -18,728 | 266,150 | 247,422 | | 387,424 | -86 | 387,338 |
| 期末餘額 | 2,225,261 | 2,225,261 | 281,622 | 236,689 | 179,392 | 534,782 | 950,863 | -43,434 | 111,464 | 68,030 | | 3,525,776 | 5,917 | 3,531,693 |

去年同期

| 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 | | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -34,327 | 34,327 | 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 | | -411,674 | 0 | -411,674 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 126,400 | 126,400 | 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 | | -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 | | 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 | | -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 | | 2,834,940 | -1,984 | 2,832,956 |