MEILOON — Interim / Quarterly Report 2018

Nov 13, 2018

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107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 | 1,982,165 | 1,982,165 | 4,329 | 571,606 | 2,820 | 706,947 | 1,281,373 | -113,123 | -113,123 | | 3,154,744 | 311,364 | 3,466,108 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 35,486 | 0 | -35,486 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 110,303 | -110,303 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -257,682 | -257,682 | 0 | 0 | | -257,682 | 0 | -257,682 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 123,297 | 123,297 | 0 | 0 | | 123,297 | 797 | 124,094 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 142 | 142 | -12,873 | -12,873 | | -12,731 | -12,361 | -25,092 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 123,439 | 123,439 | -12,873 | -12,873 | | 110,566 | -11,564 | 99,002 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 35,486 | 110,303 | -280,032 | -134,243 | -12,873 | -12,873 | | -147,116 | -11,564 | -158,680 |
| 期末餘額 | 1,982,165 | 1,982,165 | 4,329 | 607,092 | 113,123 | 426,915 | 1,147,130 | -125,996 | -125,996 | | 3,007,628 | 299,800 | 3,307,428 |

去年同期

| 民國106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 | 536,037 | 2,820 | 385,849 | 924,706 | 8,062 | 8,062 | | 3,325,230 | 339,574 | 3,664,804 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 35,569 | 0 | -35,569 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 266,766 | 266,766 | 0 | 0 | | 266,766 | 392 | 267,158 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -102,103 | -102,103 | | -102,103 | -25,111 | -127,214 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 266,766 | 266,766 | -102,103 | -102,103 | | 164,663 | -24,719 | 139,944 |
| 現金減資 | -405,986 | -405,986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -405,986 | 0 | -405,986 |
| 權益增加(減少)總額 | -405,986 | -405,986 | 0 | 35,569 | 0 | 231,197 | 266,766 | -102,103 | -102,103 | | -241,323 | -24,719 | -266,042 |
| 期末餘額 | 1,982,165 | 1,982,165 | 4,311 | 571,606 | 2,820 | 617,046 | 1,191,472 | -94,041 | -94,041 | | 3,083,907 | 314,855 | 3,398,762 |