MORE — Interim / Quarterly Report 2018

Nov 13, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 306,141 | 56,588 | 730,031 | 1,092,760 | -78,375 | 0 | -11,831 | -90,206 | | 2,259,157 | 0 | 2,259,157 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 108,258 | 108,258 | 0 | -131,146 | 11,831 | -119,315 | | -11,057 | 0 | -11,057 |
| 期初重編後餘額 | 985,475 | 985,475 | 271,128 | 306,141 | 56,588 | 838,289 | 1,201,018 | -78,375 | -131,146 | 0 | -209,521 | | 2,248,100 | 0 | 2,248,100 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,314 | 0 | -11,314 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 33,618 | -33,618 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -29,564 | -29,564 | 0 | 0 | 0 | 0 | | -29,564 | 0 | -29,564 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 187,475 | 187,475 | 0 | 0 | 0 | 0 | | 187,475 | -53,436 | 134,039 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 817 | 817 | -6,619 | 2,958 | 0 | -3,661 | | -2,844 | 0 | -2,844 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 188,292 | 188,292 | -6,619 | 2,958 | 0 | -3,661 | | 184,631 | -53,436 | 131,195 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 271,758 | 271,758 |
| 其他 | 0 | 0 | 45 | 0 | 0 | -448 | -448 | 0 | 0 | 0 | 0 | | -403 | 0 | -403 |
| 權益增加(減少)總額 | 0 | 0 | 45 | 11,314 | 33,618 | 113,348 | 158,280 | -6,619 | 2,958 | 0 | -3,661 | | 154,664 | 218,322 | 372,986 |
| 期末餘額 | 985,475 | 985,475 | 271,173 | 317,455 | 90,206 | 951,637 | 1,359,298 | -84,994 | -128,188 | 0 | -213,182 | | 2,402,764 | 218,322 | 2,621,086 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 0 | -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 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 51,435 | -51,435 | 0 | 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 | 0 | | -19,709 | 0 | -19,709 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 87,287 | 87,287 | 0 | 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 | 0 | -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 | 0 | -17,480 | -56,916 | | 30,371 | 0 | 30,371 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -30,206 | -30,206 | 0 | 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 | 0 | -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 | 0 | -45,031 | -113,504 | | 2,224,163 | 0 | 2,224,163 |