MEILOON — Interim / Quarterly Report 2016

Aug 11, 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 | 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 | 136,488 | 136,488 | 0 | 0 | | 136,488 | 1,720 | 138,208 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55,692 | -55,692 | | -55,692 | -2 | -55,694 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 136,488 | 136,488 | -55,692 | -55,692 | | 80,796 | 1,718 | 82,514 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 29,050 | 0 | -155,259 | -126,209 | -55,692 | -55,692 | | -181,901 | 1,718 | -180,183 |
| 期末餘額 | 2,388,151 | 2,388,151 | 4,311 | 536,037 | 2,820 | 159,672 | 698,529 | 73,264 | 73,264 | | 3,164,255 | 343,800 | 3,508,055 |

去年同期

| 民國104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 | 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 |
| 提列法定盈餘公積 | 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 | 46,195 | 46,195 | 0 | 0 | | 46,195 | 228 | 46,423 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81,826 | -81,826 | | -81,826 | -39,401 | -121,227 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 46,195 | 46,195 | -81,826 | -81,826 | | -35,631 | -39,173 | -74,804 |
| 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 | -97,648 | -192,620 | -81,826 | -81,826 | | -274,446 | 7,154 | -267,292 |
| 期末餘額 | 2,388,151 | 2,388,151 | 4,311 | 506,987 | 2,820 | 86,344 | 596,151 | 66,488 | 66,488 | | 3,055,101 | 328,366 | 3,383,467 |