MEILOON — Interim / Quarterly Report 2014

Nov 14, 2014

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103年前3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 | 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 | 397,544 | 97,792 | 1,189,451 | 1,684,787 | 70,893 | 70,893 | | 4,148,142 | 654,539 | 4,802,681 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 109,443 | 0 | -109,443 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -716,445 | -716,445 | 0 | 0 | | -716,445 | 0 | -716,445 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -150,714 | -150,714 | 0 | 0 | | -150,714 | -36,493 | -187,207 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,671 | -3,671 | | -3,671 | -16,581 | -20,252 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -150,714 | -150,714 | -3,671 | -3,671 | | -154,385 | -53,074 | -207,459 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -256,355 | -256,355 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 109,443 | 0 | -976,602 | -867,159 | -3,671 | -3,671 | | -870,830 | -309,429 | -1,180,259 |
| 期末餘額 | 2,388,151 | 2,388,151 | 4,311 | 506,987 | 97,792 | 212,849 | 817,628 | 67,222 | 67,222 | | 3,277,312 | 345,110 | 3,622,422 |

去年同期

| 民國102年前3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 | 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 | 380,311 | 97,792 | 252,718 | 730,821 | -9,469 | -9,469 | | 3,113,814 | 146,492 | 3,260,306 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,233 | 0 | -17,233 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -143,289 | -143,289 | 0 | 0 | | -143,289 | 0 | -143,289 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,105,964 | 1,105,964 | 0 | 0 | | 1,105,964 | 508,220 | 1,614,184 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,688 | 53,688 | | 53,688 | 15 | 53,703 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,105,964 | 1,105,964 | 53,688 | 53,688 | | 1,159,652 | 508,235 | 1,667,887 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,035 | -1,035 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 17,233 | 0 | 945,442 | 962,675 | 53,688 | 53,688 | | 1,016,363 | 507,200 | 1,523,563 |
| 期末餘額 | 2,388,151 | 2,388,151 | 4,311 | 397,544 | 97,792 | 1,198,160 | 1,693,496 | 44,219 | 44,219 | | 4,130,177 | 653,692 | 4,783,869 |