MEILOON — Interim / Quarterly Report 2021

Aug 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,555,416 | 1,555,416 | 0 | 0 | | 1,555,416 | -4,261 | 1,551,155 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87,903 | -87,903 | | -87,903 | -12,040 | -99,943 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,555,416 | 1,555,416 | -87,903 | -87,903 | | 1,467,513 | -16,301 | 1,451,212 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 1,555,416 | 1,555,416 | -87,903 | -87,903 | | 1,467,513 | -16,301 | 1,451,212 |
| 期末餘額 | 1,982,165 | 1,982,165 | 4,329 | 666,273 | 185,421 | 2,013,899 | 2,865,593 | -332,501 | -332,501 | | 4,519,586 | 279,025 | 4,798,611 |

去年同期

| 民國109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 | 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 | 79,784 | 79,784 | 0 | 0 | | 79,784 | -1,189 | 78,595 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53,361 | -53,361 | | -53,361 | -11,709 | -65,070 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 79,784 | 79,784 | -53,361 | -53,361 | | 26,423 | -12,898 | 13,525 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 42,078 | 80,317 | -359,757 | -237,362 | -53,361 | -53,361 | | -290,723 | -12,898 | -303,621 |
| 期末餘額 | 1,982,165 | 1,982,165 | 4,329 | 666,273 | 185,421 | 355,964 | 1,207,658 | -238,782 | -238,782 | | 2,955,370 | 293,509 | 3,248,879 |