MEILOON — Interim / Quarterly Report 2014

Mar 30, 2015

公開資訊觀測站

合併權益變動表

本資料由美隆電公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國103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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -876 | -876 | 0 | 0 | | -876 | 0 | -876 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -180,595 | -180,595 | 0 | 0 | | -180,595 | -37,682 | -218,277 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,900 | 1,900 | 77,421 | 77,421 | | 79,321 | -991 | 78,330 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -178,695 | -178,695 | 77,421 | 77,421 | | -101,274 | -38,673 | -139,947 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -294,654 | -294,654 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 109,443 | 0 | -1,005,459 | -896,016 | 77,421 | 77,421 | | -818,595 | -333,327 | -1,151,922 |
| 期末餘額 | 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 |

去年同期

| 民國102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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -1,039 | -1,039 | 0 | 0 | | -1,039 | 0 | -1,039 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,094,427 | 1,094,427 | 0 | 0 | | 1,094,427 | 508,780 | 1,603,207 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,867 | 3,867 | 80,362 | 80,362 | | 84,229 | 302 | 84,531 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,098,294 | 1,098,294 | 80,362 | 80,362 | | 1,178,656 | 509,082 | 1,687,738 |
| 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 | 936,733 | 953,966 | 80,362 | 80,362 | | 1,034,328 | 508,047 | 1,542,375 |
| 期末餘額 | 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 |