MOSPEC — Interim / Quarterly Report 2015

Aug 14, 2015

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104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 | 1,106,776 | 1,106,776 | 0 | 16,719 | 16,719 | 14,004 | 2 | 14,006 | | 1,137,501 | | 1,137,501 |
| 本期淨利（淨損） | 0 | 0 | 0 | -93,533 | -93,533 | 0 | 0 | 0 | | -93,533 | | -93,533 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,583 | 3 | -4,580 | | -4,580 | | -4,580 |
| 本期綜合損益總額 | 0 | 0 | 0 | -93,533 | -93,533 | -4,583 | 3 | -4,580 | | -98,113 | | -98,113 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -93,533 | -93,533 | -4,583 | 3 | -4,580 | | -98,113 | | -98,113 |
| 期末餘額 | 1,106,776 | 1,106,776 | 0 | -76,814 | -76,814 | 9,421 | 5 | 9,426 | | 1,039,388 | | 1,039,388 |

去年同期

| 民國103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 | 1,475,701 | 1,475,701 | 0 | -613,071 | -613,071 | 8,714 | 3 | 8,717 | | 871,347 | | 871,347 |
| 本期淨利（淨損） | 0 | 0 | 0 | 241,673 | 241,673 | 0 | 0 | 0 | | 241,673 | | 241,673 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,301 | -1 | -6,302 | | -6,302 | | -6,302 |
| 本期綜合損益總額 | 0 | 0 | 0 | 241,673 | 241,673 | -6,301 | -1 | -6,302 | | 235,371 | | 235,371 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 241,673 | 241,673 | -6,301 | -1 | -6,302 | | 235,371 | | 235,371 |
| 期末餘額 | 1,475,701 | 1,475,701 | 0 | -371,398 | -371,398 | 2,413 | 2 | 2,415 | | 1,106,718 | | 1,106,718 |