MEILOON — Interim / Quarterly Report 2018

Aug 10, 2018

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107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 | 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 | 33,592 | 33,592 | 0 | 0 | | 33,592 | 303 | 33,895 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 142 | 142 | 31,891 | 31,891 | | 32,033 | -12,382 | 19,651 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 33,734 | 33,734 | 31,891 | 31,891 | | 65,625 | -12,079 | 53,546 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 35,486 | 110,303 | -369,737 | -223,948 | 31,891 | 31,891 | | -192,057 | -12,079 | -204,136 |
| 期末餘額 | 1,982,165 | 1,982,165 | 4,329 | 607,092 | 113,123 | 337,210 | 1,057,425 | -81,232 | -81,232 | | 2,962,687 | 299,285 | 3,261,972 |

去年同期

| 民國106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 | 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 | 173,725 | 173,725 | 0 | 0 | | 173,725 | 192 | 173,917 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -109,925 | -109,925 | | -109,925 | -12,467 | -122,392 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 173,725 | 173,725 | -109,925 | -109,925 | | 63,800 | -12,275 | 51,525 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 35,569 | 0 | 138,156 | 173,725 | -109,925 | -109,925 | | 63,800 | -12,275 | 51,525 |
| 期末餘額 | 2,388,151 | 2,388,151 | 4,311 | 571,606 | 2,820 | 524,005 | 1,098,431 | -101,863 | -101,863 | | 3,389,030 | 327,299 | 3,716,329 |