MEILOON — Interim / Quarterly Report 2016

Nov 10, 2016

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 | 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 |
| 普通股股票股利 | 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 | 226,290 | 226,290 | 0 | 0 | | 226,290 | 2,259 | 228,549 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -125,609 | -125,609 | | -125,609 | -1,559 | -127,168 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 226,290 | 226,290 | -125,609 | -125,609 | | 100,681 | 700 | 101,381 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 29,050 | 0 | -65,457 | -36,407 | -125,609 | -125,609 | | -162,016 | 700 | -161,316 |
| 期末餘額 | 2,388,151 | 2,388,151 | 4,311 | 536,037 | 2,820 | 249,474 | 788,331 | 3,347 | 3,347 | | 3,184,140 | 342,782 | 3,526,922 |

去年同期

| 民國104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 | 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 | 196,672 | 196,672 | 0 | 0 | | 196,672 | 4,373 | 201,045 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500 | 2,500 | | 2,500 | -52,783 | -50,283 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 196,672 | 196,672 | 2,500 | 2,500 | | 199,172 | -48,410 | 150,762 |
| 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 | 52,829 | -42,143 | 2,500 | 2,500 | | -39,643 | -2,083 | -41,726 |
| 期末餘額 | 2,388,151 | 2,388,151 | 4,311 | 506,987 | 2,820 | 236,821 | 746,628 | 150,814 | 150,814 | | 3,289,904 | 319,129 | 3,609,033 |