MORE — Interim / Quarterly Report 2018

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 普通股股票股利 | 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 | 138,031 | 138,031 | 0 | 0 | 0 | 0 | | 138,031 | -30,370 | 107,661 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 817 | 817 | 19,269 | 12,628 | 0 | 31,897 | | 32,714 | 0 | 32,714 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 138,848 | 138,848 | 19,269 | 12,628 | 0 | 31,897 | | 170,745 | -30,370 | 140,375 |
| 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 | 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 | 63,904 | 108,836 | 19,269 | 12,628 | 0 | 31,897 | | 140,778 | 241,388 | 382,166 |
| 期末餘額 | 985,475 | 985,475 | 271,173 | 317,455 | 90,206 | 902,193 | 1,309,854 | -59,106 | -118,518 | 0 | -177,624 | | 2,388,878 | 241,388 | 2,630,266 |

去年同期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 普通股股票股利 | 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 | 32,129 | 32,129 | 0 | 0 | 0 | 0 | | 32,129 | 0 | 32,129 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52,188 | 0 | 9,083 | -43,105 | | -43,105 | 0 | -43,105 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 32,129 | 32,129 | -52,188 | 0 | 9,083 | -43,105 | | -10,976 | 0 | -10,976 |
| 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 |
| 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 | -77,611 | -17,786 | -52,188 | 0 | 9,083 | -43,105 | | -60,891 | 0 | -60,891 |
| 期末餘額 | 985,475 | 985,475 | 271,128 | 306,141 | 56,588 | 663,177 | 1,025,906 | -81,225 | 0 | -18,468 | -99,693 | | 2,182,816 | 0 | 2,182,816 |