MEILOON — Interim / Quarterly Report 2021

May 12, 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 | 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 | 1,454,245 | 1,454,245 | 0 | 0 | | 1,454,245 | -3,114 | 1,451,131 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,581 | -16,581 | | -16,581 | -11,258 | -27,839 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,454,245 | 1,454,245 | -16,581 | -16,581 | | 1,437,664 | -14,372 | 1,423,292 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 1,454,245 | 1,454,245 | -16,581 | -16,581 | | 1,437,664 | -14,372 | 1,423,292 |
| 期末餘額 | 1,982,165 | 1,982,165 | 4,329 | 666,273 | 185,421 | 1,912,728 | 2,764,422 | -261,179 | -261,179 | | 4,489,737 | 280,954 | 4,770,691 |

去年同期

| 民國109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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -5,821 | -5,821 | 0 | 0 | | -5,821 | -1,914 | -7,735 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,954 | -51,954 | | -51,954 | -35,191 | -87,145 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -5,821 | -5,821 | -51,954 | -51,954 | | -57,775 | -37,105 | -94,880 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -5,821 | -5,821 | -51,954 | -51,954 | | -57,775 | -37,105 | -94,880 |
| 期末餘額 | 1,982,165 | 1,982,165 | 4,329 | 624,195 | 105,104 | 709,900 | 1,439,199 | -237,375 | -237,375 | | 3,188,318 | 269,302 | 3,457,620 |