MERCURIES — Interim / Quarterly Report 2014

May 15, 2014

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103年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 重估增值 | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 6,813,829 | 0 | 0 | 0 | 0 | 0 | 6,813,829 | 872,118 | 1,344,352 | 314,131 | 3,174,146 | 4,832,629 | 17,063 | 0 | -1,615,488 | 0 | 0 | 0 | 0 | -4,163 | -1,602,588 | -532,672 | 10,383,316 | 0 | 13,178,915 | 23,562,231 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,892 | 2,892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,892 | 0 | 0 | 2,892 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -303,279 | -303,279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -303,279 | 0 | 0 | -303,279 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,400 | 0 | 1,047,069 | 0 | 0 | 0 | 0 | 380 | 1,041,049 | 0 | 1,041,049 | 0 | 896,834 | 1,937,883 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -303,279 | -303,279 | -6,400 | 0 | 1,047,069 | 0 | 0 | 0 | 0 | 380 | 1,041,049 | 0 | 737,770 | 0 | 896,834 | 1,634,604 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -266,936 | -266,936 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 215 | 0 | 215 | 0 | 0 | 215 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -300,387 | -300,387 | -6,400 | 0 | 1,047,069 | 0 | 0 | 0 | 0 | 595 | 1,041,264 | 0 | 740,877 | 0 | 629,898 | 1,370,775 |
| 期末餘額 | 6,813,829 | 0 | 0 | 0 | 0 | 0 | 6,813,829 | 872,118 | 1,344,352 | 314,131 | 2,873,759 | 4,532,242 | 10,663 | 0 | -568,419 | 0 | 0 | 0 | 0 | -3,568 | -561,324 | -532,672 | 11,124,193 | 0 | 13,808,813 | 24,933,006 |

去年同期

| 民國102年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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 | 透過其他綜合損益按公允價值衡量之權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 重估增值 | 與待出售（非流動）資產直接相關之權益 | 其他 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 6,307,332 | 0 | 0 | 0 | 0 | 0 | 6,307,332 | 664,320 | 1,223,189 | 2,958,292 | 775,683 | 4,957,164 | -30,140 | 0 | 794,941 | 0 | 0 | 0 | 0 | 0 | 764,801 | -532,672 | 12,160,945 | 0 | 14,276,387 | 26,437,332 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 0 | 156 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,712 | -39,712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,712 | 0 | 0 | -39,712 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,956 | 0 | 152,186 | 0 | 0 | 0 | 0 | 0 | 174,142 | 0 | 174,142 | 0 | -100,847 | 73,295 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,712 | -39,712 | 21,956 | 0 | 152,186 | 0 | 0 | 0 | 0 | 0 | 174,142 | 0 | 134,430 | 0 | -100,847 | 33,583 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107,476 | 107,476 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,556 | -39,556 | 21,956 | 0 | 152,186 | 0 | 0 | 0 | 0 | 0 | 174,142 | 0 | 134,586 | 0 | 6,629 | 141,215 |
| 期末餘額 | 6,307,332 | 0 | 0 | 0 | 0 | 0 | 6,307,332 | 664,320 | 1,223,189 | 2,958,292 | 736,127 | 4,917,608 | -8,184 | 0 | 947,127 | 0 | 0 | 0 | 0 | 0 | 938,943 | -532,672 | 12,295,531 | 0 | 14,283,016 | 26,578,547 |