MORE — Interim / Quarterly Report 2016

Aug 11, 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 | 947,572 | 0 | 947,572 | 271,128 | 281,479 | 5,153 | 722,368 | 1,009,000 | 62,064 | -3,651 | 58,413 | 0 | 2,286,113 | -12 | 2,286,101 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 16,272 | 0 | -16,272 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -9,476 | -9,476 | 0 | 0 | 0 | 0 | -9,476 | 0 | -9,476 |
| 普通股股票股利 | 0 | 37,903 | 37,903 | 0 | 0 | 0 | -37,903 | -37,903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 38,184 | 38,184 | 0 | 0 | 0 | 0 | 38,184 | 4 | 38,188 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49,623 | -58,636 | -108,259 | 0 | -108,259 | 0 | -108,259 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 38,184 | 38,184 | -49,623 | -58,636 | -108,259 | 0 | -70,075 | 4 | -70,071 |
| 庫藏股註銷 | 0 | 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 | 0 |
| 權益增加（減少）總額 | 0 | 37,903 | 37,903 | 0 | 16,272 | 0 | -25,467 | -9,195 | -49,623 | -58,636 | -108,259 | 0 | -79,551 | 4 | -79,547 |
| 期末餘額 | 947,572 | 37,903 | 985,475 | 271,128 | 297,751 | 5,153 | 696,901 | 999,805 | 12,441 | -62,287 | -49,846 | 0 | 2,206,562 | -8 | 2,206,554 |

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 | 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 | 964,152 | 0 | 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 | 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 | 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 | 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 | 0 | 47,193 | 47,193 | 0 | 0 | 0 | 0 | 47,193 | 1 | 47,194 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,475 | -84,481 | -100,956 | 0 | -100,956 | 0 | -100,956 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 47,193 | 47,193 | -16,475 | -84,481 | -100,956 | 0 | -53,763 | 1 | -53,762 |
| 庫藏股註銷 | -16,580 | 0 | -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 | 0 |
| 權益增加（減少）總額 | -16,580 | 0 | -16,580 | -4,743 | 22,798 | -9,714 | -21,847 | -8,763 | -16,475 | -84,481 | -100,956 | 29,900 | -101,142 | 1 | -101,141 |
| 期末餘額 | 947,572 | 0 | 947,572 | 271,128 | 281,479 | 5,153 | 608,086 | 894,718 | 31,513 | 10,521 | 42,034 | 0 | 2,155,452 | -10 | 2,155,442 |