MHC — Interim / Quarterly Report 2017

May 12, 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年第1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 | 備供出售金融資產未實現（損）益 | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 8,156,048 | 22,446,436 | 307,829 | 65,691 | 2,785,617 | 3,159,137 | 894,221 | 383,020 | 0 | 1,277,241 | -522,449 | 34,516,413 | | 34,516,413 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 9,457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,457 | | 9,457 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 542,485 | 542,485 | 0 | 0 | 0 | 0 | 0 | 542,485 | | 542,485 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,286,852 | 168,254 | 0 | -1,118,598 | 0 | -1,118,598 | | -1,118,598 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 542,485 | 542,485 | -1,286,852 | 168,254 | 0 | -1,118,598 | 0 | -576,113 | | -576,113 |
| 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 | 22,980 | 22,980 | 17,005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,985 | | 39,985 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 22,980 | 22,980 | 26,462 | 0 | 0 | 542,485 | 542,485 | -1,286,852 | 168,254 | 0 | -1,118,598 | 0 | -526,671 | | -526,671 |
| 期末餘額 | 8,179,028 | 8,179,028 | 22,472,898 | 307,829 | 65,691 | 3,328,102 | 3,701,622 | -392,631 | 551,274 | 0 | 158,643 | -522,449 | 33,989,742 | | 33,989,742 |

去年同期

| 民國105年第1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 | 備供出售金融資產未實現（損）益 | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 7,778,113 | 22,352,475 | 132,420 | 52,117 | 1,833,321 | 2,017,858 | 2,008,508 | -80,096 | 0 | 1,928,412 | -522,449 | 33,554,409 | | 33,554,409 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -6,572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,572 | | -6,572 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 163,328 | 163,328 | 0 | 0 | 0 | 0 | 0 | 163,328 | | 163,328 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -441,147 | 109,356 | 0 | -331,791 | 0 | -331,791 | | -331,791 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 163,328 | 163,328 | -441,147 | 109,356 | 0 | -331,791 | 0 | -168,463 | | -168,463 |
| 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 | 16,139 | 16,139 | 18,542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,681 | | 34,681 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,994 | 0 | -21,994 | 0 | 0 | 0 | | 0 |
| 權益增加（減少）總額 | 16,139 | 16,139 | 11,970 | 0 | 0 | 163,328 | 163,328 | -419,153 | 109,356 | -21,994 | -331,791 | 0 | -140,354 | | -140,354 |
| 期末餘額 | 7,794,252 | 7,794,252 | 22,364,445 | 132,420 | 52,117 | 1,996,649 | 2,181,186 | 1,589,355 | 29,260 | -21,994 | 1,596,621 | -522,449 | 33,414,055 | | 33,414,055 |