MORE — Interim / Quarterly Report 2016

May 12, 2016

公開資訊觀測站

合併權益變動表

本資料由車王電公司提供

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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 | 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 | 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 27,306 | 27,306 | 0 | 0 | 0 | 0 | 27,306 | 0 | 27,306 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,060 | -50,127 | -73,187 | 0 | -73,187 | 0 | -73,187 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 27,306 | 27,306 | -23,060 | -50,127 | -73,187 | 0 | -45,881 | 0 | -45,881 |
| 庫藏股註銷 | 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 | 0 | 0 | 27,306 | 27,306 | -23,060 | -50,127 | -73,187 | 0 | -45,881 | 0 | -45,881 |
| 期末餘額 | 947,572 | 947,572 | 271,128 | 281,479 | 5,153 | 749,674 | 1,036,306 | 39,004 | -53,778 | -14,774 | 0 | 2,240,232 | -12 | 2,240,220 |

去年同期

| 民國104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 | 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 20,716 | 20,716 | 0 | 0 | 0 | 0 | 20,716 | 0 | 20,716 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,976 | -56,554 | -58,530 | 0 | -58,530 | 0 | -58,530 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 20,716 | 20,716 | -1,976 | -56,554 | -58,530 | 0 | -37,814 | 0 | -37,814 |
| 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 | 0 | 0 | 12,139 | 12,139 | -1,976 | -56,554 | -58,530 | 29,900 | -37,814 | 0 | -37,814 |
| 期末餘額 | 947,572 | 947,572 | 271,128 | 258,681 | 14,867 | 642,072 | 915,620 | 46,012 | 38,448 | 84,460 | 0 | 2,218,780 | -11 | 2,218,769 |