MHC — Interim / Quarterly Report 2016

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 備供出售金融資產未實現（損）益 | 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 | 7,778,113 | 0 | 7,778,113 | 22,352,475 | 132,420 | 52,117 | 1,833,321 | 2,017,858 | 2,008,508 | -80,096 | 1,928,412 | -522,449 | 33,554,409 | | 33,554,409 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 175,409 | 0 | -175,409 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 13,574 | -13,574 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,231,737 | -1,231,737 | 0 | 0 | 0 | 0 | -1,231,737 | | -1,231,737 |
| 普通股股票股利 | 0 | 307,934 | 307,934 | 0 | 0 | 0 | -307,934 | -307,934 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 7,747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,747 | | 7,747 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 781,290 | 781,290 | 0 | 0 | 0 | 0 | 781,290 | | 781,290 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -539,762 | 133,378 | -406,384 | 0 | -406,384 | | -406,384 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 781,290 | 781,290 | -539,762 | 133,378 | -406,384 | 0 | 374,906 | | 374,906 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 股份基礎給付 | 28,286 | 0 | 28,286 | 36,359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,645 | | 64,645 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 28,286 | 307,934 | 336,220 | 44,106 | 175,409 | 13,574 | -947,364 | -758,381 | -539,762 | 133,378 | -406,384 | 0 | -784,439 | | -784,439 |
| 期末餘額 | 7,806,399 | 307,934 | 8,114,333 | 22,396,581 | 307,829 | 65,691 | 885,957 | 1,259,477 | 1,468,746 | 53,282 | 1,522,028 | -522,449 | 32,769,970 | | 32,769,970 |

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 | 備供出售金融資產未實現（損）益 | 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 | 7,694,106 | 7,694,106 | 22,122,720 | 56,311 | 0 | 773,566 | 829,877 | 1,872,643 | 139,151 | 2,011,794 | -506,878 | 32,151,619 | | 32,151,619 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 76,109 | 0 | -76,109 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 52,117 | -52,117 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -533,246 | -533,246 | 0 | 0 | 0 | 0 | -533,246 | | -533,246 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 24,832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,832 | | 24,832 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 952,697 | 952,697 | 0 | 0 | 0 | 0 | 952,697 | | 952,697 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -620,892 | 57,550 | -563,342 | 0 | -563,342 | | -563,342 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 952,697 | 952,697 | -620,892 | 57,550 | -563,342 | 0 | 389,355 | | 389,355 |
| 庫藏股註銷 | -33,690 | -33,690 | -32,140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65,830 | 0 | | 0 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 股份基礎給付 | 111,577 | 111,577 | 166,126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 277,703 | | 277,703 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 77,887 | 77,887 | 158,818 | 76,109 | 52,117 | 291,225 | 419,451 | -620,892 | 57,550 | -563,342 | 65,830 | 158,644 | | 158,644 |
| 期末餘額 | 7,771,993 | 7,771,993 | 22,281,538 | 132,420 | 52,117 | 1,064,791 | 1,249,328 | 1,251,751 | 196,701 | 1,448,452 | -441,048 | 32,310,263 | | 32,310,263 |