MHC — Interim / Quarterly Report 2017

Aug 10, 2017

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106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 | 8,156,048 | 0 | 8,156,048 | 22,446,436 | 307,829 | 65,691 | 2,785,617 | 3,159,137 | 894,221 | 383,020 | 1,277,241 | -522,449 | 34,516,413 | | 34,516,413 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 271,857 | 0 | -271,857 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -65,691 | 65,691 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -2,022,698 | -2,022,698 | 0 | 0 | 0 | 0 | -2,022,698 | | -2,022,698 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 25,713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,713 | | 25,713 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,171,784 | 1,171,784 | 0 | 0 | 0 | 0 | 1,171,784 | | 1,171,784 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,055,933 | 277,795 | -778,138 | 0 | -778,138 | | -778,138 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,171,784 | 1,171,784 | -1,055,933 | 277,795 | -778,138 | 0 | 393,646 | | 393,646 |
| 股份基礎給付 | 26,514 | 0 | 26,514 | 19,620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,134 | | 46,134 |
| 權益增加（減少）總額 | 26,514 | 0 | 26,514 | 45,333 | 271,857 | -65,691 | -1,057,080 | -850,914 | -1,055,933 | 277,795 | -778,138 | 0 | -1,557,205 | | -1,557,205 |
| 期末餘額 | 8,182,562 | 0 | 8,182,562 | 22,491,769 | 579,686 | 0 | 1,728,537 | 2,308,223 | -161,712 | 660,815 | 499,103 | -522,449 | 32,959,208 | | 32,959,208 |

去年同期

| 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 |
| 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 |
| 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 |