MORE — Interim / Quarterly Report 2018

May 14, 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 | 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 | 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 | 0 | -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 | 0 | -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 | 0 | -209,521 | | 2,248,100 | 0 | 2,248,100 |
| 提列法定盈餘公積 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 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 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 88,704 | 88,704 | 0 | 0 | 0 | 0 | 0 | | 88,704 | -7,155 | 81,549 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 817 | 817 | 9,292 | 10,734 | 0 | 0 | 20,026 | | 20,843 | 0 | 20,843 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 89,521 | 89,521 | 9,292 | 10,734 | 0 | 0 | 20,026 | | 109,547 | -7,155 | 102,392 |
| 庫藏股註銷 | 0 | 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 | 206,373 | 206,373 |
| 其他 | 0 | 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 | 89,521 | 89,521 | 9,292 | 10,734 | 0 | 0 | 20,026 | | 109,547 | 199,218 | 308,765 |
| 期末餘額 | 985,475 | 985,475 | 271,128 | 306,141 | 56,588 | 927,810 | 1,290,539 | -69,083 | -120,412 | 0 | 0 | -189,495 | | 2,357,647 | 199,218 | 2,556,865 |

去年同期

| 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 | 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 | 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 | 0 | -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 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 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 | 0 |
| 普通股股票股利 | 0 | 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 | -23,382 | -23,382 | 0 | 0 | 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 | 0 | -506 | 0 | -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 | 0 | -506 | 0 | -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 | 0 | 0 |
| 非控制權益增減 | 0 | 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 | -23,382 | -23,382 | -75,732 | 0 | -506 | 0 | -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 | 0 | -28,057 | 0 | -132,826 | | 2,144,087 | 0 | 2,144,087 |