MORE — Interim / Quarterly Report 2017

Mar 30, 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106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 | 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 | 113,143 | 113,143 | 0 | 0 | 0 | | 113,143 | 0 | 113,143 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,978 | -5,978 | -49,338 | 15,720 | -33,618 | | -39,596 | 0 | -39,596 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 107,165 | 107,165 | -49,338 | 15,720 | -33,618 | | 73,547 | 0 | 73,547 |
| 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 | -38,388 | -38,388 | 0 | 0 | 0 | | -38,388 | 0 | -38,388 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 8,390 | 51,435 | -10,757 | 49,068 | -49,338 | 15,720 | -33,618 | | 15,450 | 0 | 15,450 |
| 期末餘額 | 985,475 | 985,475 | 271,128 | 306,141 | 56,588 | 730,031 | 1,092,760 | -78,375 | -11,831 | -90,206 | | 2,259,157 | 0 | 2,259,157 |

去年同期

| 民國105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 | 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 | 83,905 | 83,905 | 0 | 0 | 0 | | 83,905 | 0 | 83,905 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,834 | -1,834 | -91,101 | -23,900 | -115,001 | | -116,835 | 0 | -116,835 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 82,071 | 82,071 | -91,101 | -23,900 | -115,001 | | -32,930 | 0 | -32,930 |
| 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 | 12 | 12 |
| 權益增加（減少）總額 | 37,903 | 37,903 | 0 | 16,272 | 0 | 18,420 | 34,692 | -91,101 | -23,900 | -115,001 | | -42,406 | 12 | -42,394 |
| 期末餘額 | 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 |