MEILOON — Interim / Quarterly Report 2015

Mar 29, 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 |

去年同期

| 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 |