MERRY — Annual Report 2014

Feb 25, 2015

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 | 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） | 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 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,762,165 | 1,762,165 | 1,273,948 | 684,396 | 269,144 | 1,258,999 | 2,212,539 | 56,030 | 0 | 40,046 | 0 | 0 | 0 | 0 | 96,076 | | 5,344,728 | 10,259 | 5,354,987 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 103,086 | 0 | -103,086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -652,002 | -652,002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -652,002 | 0 | -652,002 |
| 普通股股票股利 | 88,108 | 88,108 | 0 | 0 | 0 | -88,108 | -88,108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,243,946 | 1,243,946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,243,946 | 34,269 | 1,278,215 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,387 | -5,387 | 130,105 | 0 | -9,300 | 0 | 0 | 0 | 0 | 120,805 | | 115,418 | 4,306 | 119,724 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,238,559 | 1,238,559 | 130,105 | 0 | -9,300 | 0 | 0 | 0 | 0 | 120,805 | | 1,359,364 | 38,575 | 1,397,939 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 88,108 | 88,108 | 0 | 103,086 | 0 | 395,363 | 498,449 | 130,105 | 0 | -9,300 | 0 | 0 | 0 | 0 | 120,805 | | 707,362 | 38,575 | 745,937 |
| 期末餘額 | 1,850,273 | 1,850,273 | 1,273,948 | 787,482 | 269,144 | 1,654,362 | 2,710,988 | 186,135 | 0 | 30,746 | 0 | 0 | 0 | 0 | 216,881 | | 6,052,090 | 48,834 | 6,100,924 |

去年同期

| 民國102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 | 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） | 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 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,658,568 | 1,658,568 | 1,262,540 | 636,272 | 269,144 | 716,080 | 1,621,496 | -88,844 | 0 | 587 | 0 | 0 | 0 | 0 | -88,257 | | 4,454,347 | 9,823 | 4,464,170 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 48,124 | 0 | -48,124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -332,038 | -332,038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -332,038 | 0 | -332,038 |
| 普通股股票股利 | 99,611 | 99,611 | 0 | 0 | 0 | -99,611 | -99,611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,030,857 | 1,030,857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,030,857 | 289 | 1,031,146 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -8,165 | -8,165 | 144,874 | 0 | 39,459 | 0 | 0 | 0 | 0 | 184,333 | | 176,168 | 147 | 176,315 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,022,692 | 1,022,692 | 144,874 | 0 | 39,459 | 0 | 0 | 0 | 0 | 184,333 | | 1,207,025 | 436 | 1,207,461 |
| 股份基礎給付 | 3,986 | 3,986 | 11,408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 15,394 | 0 | 15,394 |
| 權益增加（減少）總額 | 103,597 | 103,597 | 11,408 | 48,124 | 0 | 542,919 | 591,043 | 144,874 | 0 | 39,459 | 0 | 0 | 0 | 0 | 184,333 | | 890,381 | 436 | 890,817 |
| 期末餘額 | 1,762,165 | 1,762,165 | 1,273,948 | 684,396 | 269,144 | 1,258,999 | 2,212,539 | 56,030 | 0 | 40,046 | 0 | 0 | 0 | 0 | 96,076 | | 5,344,728 | 10,259 | 5,354,987 |