MOSPEC — Interim / Quarterly Report 2013

Nov 14, 2013

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102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 | 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 | 1,347,501 | 1,347,501 | 46,435 | -416,319 | -416,319 | -11,683 | 4 | -11,679 | | 965,938 | | 965,938 |
| 本期淨利（淨損） | 0 | 0 | 0 | -59,086 | -59,086 | 0 | 0 | 0 | | -59,086 | | -59,086 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 12,293 | -1 | 12,292 | | 12,292 | | 12,292 |
| 本期綜合損益總額 | 0 | 0 | 0 | -59,086 | -59,086 | 12,293 | -1 | 12,292 | | -46,794 | | -46,794 |
| 現金增資 | 128,200 | 128,200 | -46,435 | -21,768 | -21,768 | 0 | 0 | 0 | | 59,997 | | 59,997 |
| 權益增加（減少）總額 | 128,200 | 128,200 | -46,435 | -80,854 | -80,854 | 12,293 | -1 | 12,292 | | 13,203 | | 13,203 |
| 期末餘額 | 1,475,701 | 1,475,701 | 0 | -497,173 | -497,173 | 610 | 3 | 613 | | 979,141 | | 979,141 |

去年同期

| 民國101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 | 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 | 1,347,501 | 1,347,501 | 46,435 | -235,913 | -235,913 | 0 | 2 | 2 | | 1,158,025 | | 1,158,025 |
| 本期淨利（淨損） | 0 | 0 | 0 | -154,081 | -154,081 | 0 | 0 | 0 | | -154,081 | | -154,081 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -11,666 | -11,760 | -23,426 | | -23,426 | | -23,426 |
| 本期綜合損益總額 | 0 | 0 | 0 | -154,081 | -154,081 | -11,666 | -11,760 | -23,426 | | -177,507 | | -177,507 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -154,081 | -154,081 | -11,666 | -11,760 | -23,426 | | -177,507 | | -177,507 |
| 期末餘額 | 1,347,501 | 1,347,501 | 46,435 | -389,994 | -389,994 | -11,666 | -11,758 | -23,424 | | 980,518 | | 980,518 |