MOSPEC — Interim / Quarterly Report 2014

Mar 31, 2014

公開資訊觀測站

合併權益變動表

本資料由統懋公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國102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 | -181,787 | -181,787 | 0 | 0 | 0 | | -181,787 | | -181,787 |
| 本期其他綜合損益 | 0 | 0 | 0 | 7,403 | 7,403 | 20,397 | -1 | 20,396 | | 27,799 | | 27,799 |
| 本期綜合損益總額 | 0 | 0 | 0 | -174,384 | -174,384 | 20,397 | -1 | 20,396 | | -153,988 | | -153,988 |
| 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 | -196,152 | -196,152 | 20,397 | -1 | 20,396 | | -93,991 | | -93,991 |
| 期末餘額 | 1,475,701 | 1,475,701 | 0 | -612,471 | -612,471 | 8,714 | 3 | 8,717 | | 871,947 | | 871,947 |

去年同期

| 民國101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 | -174,285 | -174,285 | 0 | 0 | 0 | | -174,285 | | -174,285 |
| 本期其他綜合損益 | 0 | 0 | 0 | -6,121 | -6,121 | -11,683 | 2 | -11,681 | | -17,802 | | -17,802 |
| 本期綜合損益總額 | 0 | 0 | 0 | -180,406 | -180,406 | -11,683 | 2 | -11,681 | | -192,087 | | -192,087 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -180,406 | -180,406 | -11,683 | 2 | -11,681 | | -192,087 | | -192,087 |
| 期末餘額 | 1,347,501 | 1,347,501 | 46,435 | -416,319 | -416,319 | -11,683 | 4 | -11,679 | | 965,938 | | 965,938 |