MOSPEC — Interim / Quarterly Report 2013

Aug 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 | 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 | -40,452 | -40,452 | 0 | 0 | 0 | | -40,452 | | -40,452 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 16,397 | -1 | 16,396 | | 16,396 | | 16,396 |
| 本期綜合損益總額 | 0 | 0 | 0 | -40,452 | -40,452 | 16,397 | -1 | 16,396 | | -24,056 | | -24,056 |
| 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 | -62,220 | -62,220 | 16,397 | -1 | 16,396 | | 35,941 | | 35,941 |
| 期末餘額 | 1,475,701 | 1,475,701 | 0 | -478,539 | -478,539 | 4,714 | 3 | 4,717 | | 1,001,879 | | 1,001,879 |

去年同期

| 民國101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 | 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 | -81,332 | -81,332 | 0 | 0 | 0 | | -81,332 | | -81,332 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,674 | 1 | -4,673 | | -4,673 | | -4,673 |
| 本期綜合損益總額 | 0 | 0 | 0 | -81,332 | -81,332 | -4,674 | 1 | -4,673 | | -86,005 | | -86,005 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -81,332 | -81,332 | -4,674 | 1 | -4,673 | | -86,005 | | -86,005 |
| 期末餘額 | 1,347,501 | 1,347,501 | 46,435 | -317,245 | -317,245 | -4,674 | 3 | -4,671 | | 1,072,020 | | 1,072,020 |