MEILOON — Financial Supplement Data 2017

Mar 30, 2017

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 | 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 | 2,388,151 | 2,388,151 | 4,311 | 506,987 | 2,820 | 314,931 | 824,738 | 128,956 | 128,956 | | 3,346,156 | 342,082 | 3,688,238 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 29,050 | 0 | -29,050 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -262,697 | -262,697 | 0 | 0 | | -262,697 | 0 | -262,697 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 355,692 | 355,692 | 0 | 0 | | 355,692 | -908 | 354,784 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 6,973 | 6,973 | -120,894 | -120,894 | | -113,921 | -1,600 | -115,521 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 362,665 | 362,665 | -120,894 | -120,894 | | 241,771 | -2,508 | 239,263 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 29,050 | 0 | 70,918 | 99,968 | -120,894 | -120,894 | | -20,926 | -2,508 | -23,434 |
| 期末餘額 | 2,388,151 | 2,388,151 | 4,311 | 536,037 | 2,820 | 385,849 | 924,706 | 8,062 | 8,062 | | 3,325,230 | 339,574 | 3,664,804 |

去年同期

| 民國104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 | 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 | 2,388,151 | 2,388,151 | 4,311 | 506,987 | 97,792 | 183,992 | 788,771 | 148,314 | 148,314 | | 3,329,547 | 321,212 | 3,650,759 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -94,972 | 94,972 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -238,815 | -238,815 | 0 | 0 | | -238,815 | 0 | -238,815 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 290,507 | 290,507 | 0 | 0 | | 290,507 | 1,358 | 291,865 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -15,725 | -15,725 | -19,358 | -19,358 | | -35,083 | -26,815 | -61,898 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 274,782 | 274,782 | -19,358 | -19,358 | | 255,424 | -25,457 | 229,967 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 46,327 | 46,327 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | -94,972 | 130,939 | 35,967 | -19,358 | -19,358 | | 16,609 | 20,870 | 37,479 |
| 期末餘額 | 2,388,151 | 2,388,151 | 4,311 | 506,987 | 2,820 | 314,931 | 824,738 | 128,956 | 128,956 | | 3,346,156 | 342,082 | 3,688,238 |