MEILOON — Interim / Quarterly Report 2021

Nov 11, 2021

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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110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 | 法定盈餘公積 | 特別盈餘公積 | 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 | 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 | 1,982,165 | 1,982,165 | 4,329 | 666,273 | 185,421 | 458,483 | 1,310,177 | -244,598 | -244,598 | | 3,052,073 | 295,326 | 3,347,399 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,230 | 0 | -18,230 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 59,177 | -59,177 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -287,414 | -287,414 | 0 | 0 | | -287,414 | 0 | -287,414 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,619,093 | 1,619,093 | 0 | 0 | | 1,619,093 | -4,601 | 1,614,492 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72,861 | -72,861 | | -72,861 | -4,324 | -77,185 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,619,093 | 1,619,093 | -72,861 | -72,861 | | 1,546,232 | -8,925 | 1,537,307 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -9,847 | -9,847 | 0 | 0 | | -9,847 | 37,981 | 28,134 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 18,230 | 59,177 | 1,244,425 | 1,321,832 | -72,861 | -72,861 | | 1,248,971 | 29,056 | 1,278,027 |
| 期末餘額 | 1,982,165 | 1,982,165 | 4,329 | 684,503 | 244,598 | 1,702,908 | 2,632,009 | -317,459 | -317,459 | | 4,301,044 | 324,382 | 4,625,426 |

去年同期

| 民國109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 | 法定盈餘公積 | 特別盈餘公積 | 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 | 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 | 1,982,165 | 1,982,165 | 4,329 | 624,195 | 105,104 | 715,721 | 1,445,020 | -185,421 | -185,421 | | 3,246,093 | 306,407 | 3,552,500 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 42,078 | 0 | -42,078 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 80,317 | -80,317 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -317,146 | -317,146 | 0 | 0 | | -317,146 | 0 | -317,146 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 131,041 | 131,041 | 0 | 0 | | 131,041 | -2,066 | 128,975 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68,452 | -68,452 | | -68,452 | -23,487 | -91,939 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 131,041 | 131,041 | -68,452 | -68,452 | | 62,589 | -25,553 | 37,036 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 19,160 | 19,160 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 42,078 | 80,317 | -308,500 | -186,105 | -68,452 | -68,452 | | -254,557 | -6,393 | -260,950 |
| 期末餘額 | 1,982,165 | 1,982,165 | 4,329 | 666,273 | 185,421 | 407,221 | 1,258,915 | -253,873 | -253,873 | | 2,991,536 | 300,014 | 3,291,550 |