MERRY — Interim / Quarterly Report 2013

Aug 13, 2013

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102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 備供出售金融資產未實現（損）益 | 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 | 0 | 1,658,568 | 1,262,540 | 636,272 | 269,144 | 716,080 | 1,621,496 | -88,844 | 587 | -88,257 | 0 | 4,454,347 | 9,823 | 4,464,170 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 48,124 | 0 | -48,124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -332,038 | -332,038 | 0 | 0 | 0 | 0 | -332,038 | 0 | -332,038 |
| 普通股股票股利 | 0 | 99,611 | 99,611 | 0 | 0 | 0 | -99,611 | -99,611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 261,395 | 261,395 | 0 | 0 | 0 | 0 | 261,395 | -5,444 | 255,951 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133,326 | 50,601 | 183,927 | 0 | 183,927 | 158 | 184,085 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 261,395 | 261,395 | 133,326 | 50,601 | 183,927 | 0 | 445,322 | -5,286 | 440,036 |
| 股份基礎給付 | 1,625 | 0 | 1,625 | 4,988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,613 | 0 | 6,613 |
| 權益增加（減少）總額 | 1,625 | 99,611 | 101,236 | 4,988 | 48,124 | 0 | -218,378 | -170,254 | 133,326 | 50,601 | 183,927 | 0 | 119,897 | -5,286 | 114,611 |
| 期末餘額 | 1,660,193 | 99,611 | 1,759,804 | 1,267,528 | 684,396 | 269,144 | 497,702 | 1,451,242 | 44,482 | 51,188 | 95,670 | 0 | 4,574,244 | 4,537 | 4,578,781 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 備供出售金融資產未實現（損）益 | 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 | 1,579,351 | 0 | 1,579,351 | 1,259,978 | 604,760 | 269,144 | 591,635 | 1,465,539 | 0 | 42,365 | 42,365 | 0 | 4,347,233 | 13,693 | 4,360,926 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 31,512 | 0 | -31,512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -238,277 | -238,277 | 0 | 0 | 0 | 0 | -238,277 | 0 | -238,277 |
| 普通股股票股利 | 0 | 78,968 | 78,968 | 0 | 0 | 0 | -78,968 | -78,968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 301,726 | 301,726 | 0 | 0 | 0 | 0 | 301,726 | -3,597 | 298,129 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,731 | -3,420 | -30,151 | 0 | -30,151 | -196 | -30,347 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 301,726 | 301,726 | -26,731 | -3,420 | -30,151 | 0 | 271,575 | -3,793 | 267,782 |
| 股份基礎給付 | 0 | 0 | 0 | 1,223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,223 | 0 | 1,223 |
| 權益增加（減少）總額 | 0 | 78,968 | 78,968 | 1,223 | 31,512 | 0 | -47,031 | -15,519 | -26,731 | -3,420 | -30,151 | 0 | 34,521 | -3,793 | 30,728 |
| 期末餘額 | 1,579,351 | 78,968 | 1,658,319 | 1,261,201 | 636,272 | 269,144 | 544,604 | 1,450,020 | -26,731 | 38,945 | 12,214 | 0 | 4,381,754 | 9,900 | 4,391,654 |