MORE — Interim / Quarterly Report 2015

Nov 13, 2015

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104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 | 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 | 964,152 | 964,152 | 275,871 | 258,681 | 14,867 | 629,933 | 903,481 | 47,988 | 95,002 | 142,990 | -29,900 | 2,256,594 | -11 | 2,256,583 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 22,798 | 0 | -22,798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -9,714 | 9,714 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -47,379 | -47,379 | 0 | 0 | 0 | 0 | -47,379 | 0 | -47,379 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 122,312 | 122,312 | 0 | 0 | 0 | 0 | 122,312 | -1 | 122,311 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,547 | -87,982 | -42,435 | 0 | -42,435 | 0 | -42,435 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 122,312 | 122,312 | 45,547 | -87,982 | -42,435 | 0 | 79,877 | -1 | 79,876 |
| 庫藏股註銷 | -16,580 | -16,580 | -4,743 | 0 | 0 | -8,577 | -8,577 | 0 | 0 | 0 | 29,900 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -16,580 | -16,580 | -4,743 | 22,798 | -9,714 | 53,272 | 66,356 | 45,547 | -87,982 | -42,435 | 29,900 | 32,498 | -1 | 32,497 |
| 期末餘額 | 947,572 | 947,572 | 271,128 | 281,479 | 5,153 | 683,205 | 969,837 | 93,535 | 7,020 | 100,555 | 0 | 2,289,092 | -12 | 2,289,080 |

去年同期

| 民國103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 | 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 | 964,152 | 964,152 | 275,871 | 238,653 | 20,000 | 561,129 | 819,782 | 3,328 | -18,195 | -14,867 | -29,900 | 2,015,038 | -7 | 2,015,031 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 20,028 | 0 | -20,028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -5,133 | 5,133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -142,136 | -142,136 | 0 | 0 | 0 | 0 | -142,136 | 0 | -142,136 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 169,446 | 169,446 | 0 | 0 | 0 | 0 | 169,446 | -3 | 169,443 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,512 | 27,054 | 42,566 | 0 | 42,566 | 0 | 42,566 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 169,446 | 169,446 | 15,512 | 27,054 | 42,566 | 0 | 212,012 | -3 | 212,009 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 20,028 | -5,133 | 12,415 | 27,310 | 15,512 | 27,054 | 42,566 | 0 | 69,876 | -3 | 69,873 |
| 期末餘額 | 964,152 | 964,152 | 275,871 | 258,681 | 14,867 | 573,544 | 847,092 | 18,840 | 8,859 | 27,699 | -29,900 | 2,084,914 | -10 | 2,084,904 |