MORE — Interim / Quarterly Report 2017

Nov 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 | 985,475 | 985,475 | 271,128 | 297,751 | 5,153 | 740,788 | 1,043,692 | -29,037 | -27,551 | -56,588 | | 2,243,707 | 0 | 2,243,707 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,390 | 0 | -8,390 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 51,435 | -51,435 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -19,709 | -19,709 | 0 | 0 | 0 | | -19,709 | 0 | -19,709 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 87,287 | 87,287 | 0 | 0 | 0 | | 87,287 | 0 | 87,287 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,436 | -17,480 | -56,916 | | -56,916 | 0 | -56,916 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 87,287 | 87,287 | -39,436 | -17,480 | -56,916 | | 30,371 | 0 | 30,371 |
| 庫藏股註銷 | 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 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -30,206 | -30,206 | 0 | 0 | 0 | | -30,206 | 0 | -30,206 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 8,390 | 51,435 | -22,453 | 37,372 | -39,436 | -17,480 | -56,916 | | -19,544 | 0 | -19,544 |
| 期末餘額 | 985,475 | 985,475 | 271,128 | 306,141 | 56,588 | 718,335 | 1,081,064 | -68,473 | -45,031 | -113,504 | | 2,224,163 | 0 | 2,224,163 |

去年同期

| 民國105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 | 947,572 | 947,572 | 271,128 | 281,479 | 5,153 | 722,368 | 1,009,000 | 62,064 | -3,651 | 58,413 | | 2,286,113 | -12 | 2,286,101 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,272 | 0 | -16,272 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -9,476 | -9,476 | 0 | 0 | 0 | | -9,476 | 0 | -9,476 |
| 普通股股票股利 | 37,903 | 37,903 | 0 | 0 | 0 | -37,903 | -37,903 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 59,020 | 59,020 | 0 | 0 | 0 | | 59,020 | 3 | 59,023 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -101,762 | -44,988 | -146,750 | | -146,750 | 0 | -146,750 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 59,020 | 59,020 | -101,762 | -44,988 | -146,750 | | -87,730 | 3 | -87,727 |
| 庫藏股註銷 | 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 |
| 權益增加（減少）總額 | 37,903 | 37,903 | 0 | 16,272 | 0 | -4,631 | 11,641 | -101,762 | -44,988 | -146,750 | | -97,206 | 3 | -97,203 |
| 期末餘額 | 985,475 | 985,475 | 271,128 | 297,751 | 5,153 | 717,737 | 1,020,641 | -39,698 | -48,639 | -88,337 | | 2,188,907 | -9 | 2,188,898 |