MEILOON — Interim / Quarterly Report 2020

Mar 29, 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109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 | 183,217 | 183,217 | 0 | 0 | | 183,217 | -7,169 | 176,048 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -914 | -914 | -59,177 | -59,177 | | -60,091 | -23,072 | -83,163 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 182,303 | 182,303 | -59,177 | -59,177 | | 123,126 | -30,241 | 92,885 |
| 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 | -257,238 | -134,843 | -59,177 | -59,177 | | -194,020 | -11,081 | -205,101 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 607,092 | 113,123 | 474,489 | 1,194,704 | -105,104 | -105,104 | | 3,076,094 | 296,635 | 3,372,729 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,103 | 0 | -17,103 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -8,019 | 8,019 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -170,465 | -170,465 | 0 | 0 | | -170,465 | 0 | -170,465 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 419,980 | 419,980 | 0 | 0 | | 419,980 | -2,295 | 417,685 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 801 | 801 | -80,317 | -80,317 | | -79,516 | 12,067 | -67,449 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 420,781 | 420,781 | -80,317 | -80,317 | | 340,464 | 9,772 | 350,236 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 17,103 | -8,019 | 241,232 | 250,316 | -80,317 | -80,317 | | 169,999 | 9,772 | 179,771 |
| 期末餘額 | 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 |