MOSPEC — Interim / Quarterly Report 2014

May 15, 2014

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103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 | 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 | 1,475,701 | 1,475,701 | 0 | -612,471 | -612,471 | 8,714 | 3 | 8,717 | | 871,947 | | 871,947 |
| 本期淨利（淨損） | 0 | 0 | 0 | 320,926 | 320,926 | 0 | 0 | 0 | | 320,926 | | 320,926 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 | | 14 | | 14 |
| 本期綜合損益總額 | 0 | 0 | 0 | 320,926 | 320,926 | 14 | 0 | 14 | | 320,940 | | 320,940 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 320,926 | 320,926 | 14 | 0 | 14 | | 320,940 | | 320,940 |
| 期末餘額 | 1,475,701 | 1,475,701 | 0 | -291,545 | -291,545 | 8,728 | 3 | 8,731 | | 1,192,887 | | 1,192,887 |

去年同期

| 民國102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 | 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 | -16,231 | -16,231 | 0 | 0 | 0 | | -16,231 | | -16,231 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 9,670 | 1 | 9,671 | | 9,671 | | 9,671 |
| 本期綜合損益總額 | 0 | 0 | 0 | -16,231 | -16,231 | 9,670 | 1 | 9,671 | | -6,560 | | -6,560 |
| 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 | -37,999 | -37,999 | 9,670 | 1 | 9,671 | | 53,437 | | 53,437 |
| 期末餘額 | 1,475,701 | 1,475,701 | 0 | -454,318 | -454,318 | -2,013 | 5 | -2,008 | | 1,019,375 | | 1,019,375 |