MORE — Interim / Quarterly Report 2017

May 12, 2017

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 | 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 | 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 |
| 普通股現金股利 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -23,382 | -23,382 | 0 | 0 | 0 | | -23,382 | 0 | -23,382 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -75,732 | -506 | -76,238 | | -76,238 | 0 | -76,238 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -23,382 | -23,382 | -75,732 | -506 | -76,238 | | -99,620 | 0 | -99,620 |
| 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 | 0 | 0 | 0 | 0 | 0 | -23,382 | -23,382 | -75,732 | -506 | -76,238 | | -99,620 | 0 | -99,620 |
| 期末餘額 | 985,475 | 985,475 | 271,128 | 297,751 | 5,153 | 717,406 | 1,020,310 | -104,769 | -28,057 | -132,826 | | 2,144,087 | 0 | 2,144,087 |

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 | 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 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 27,306 | 27,306 | 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 | | -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 | | -45,881 | 0 | -45,881 |
| 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 | 0 | 0 | 0 | 0 | 0 | 27,306 | 27,306 | -23,060 | -50,127 | -73,187 | | -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 | | 2,240,232 | -12 | 2,240,220 |