MERRY — Interim / Quarterly Report 2013

May 14, 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 | 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 166,176 | 166,176 | 0 | 0 | 0 | 0 | 166,176 | -612 | 165,564 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,953 | 42,039 | 135,992 | 0 | 135,992 | 136 | 136,128 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 166,176 | 166,176 | 93,953 | 42,039 | 135,992 | 0 | 302,168 | -476 | 301,692 |
| 普通股發行－其他 | 1,625 | 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 | 1,625 | 4,988 | 0 | 0 | 166,176 | 166,176 | 93,953 | 42,039 | 135,992 | 0 | 308,781 | -476 | 308,305 |
| 期末餘額 | 1,660,193 | 1,660,193 | 1,267,528 | 636,272 | 269,144 | 882,256 | 1,787,672 | 5,109 | 42,626 | 47,735 | 0 | 4,763,128 | 9,347 | 4,772,475 |

去年同期

| 民國101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 | 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 | 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 |
| 其他資本公積變動數 | 0 | 0 | 385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 385 | 0 | 385 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 152,269 | 152,269 | 0 | 0 | 0 | 0 | 152,269 | -4,418 | 147,851 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48,949 | -593 | -49,542 | 0 | -49,542 | -203 | -49,745 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 152,269 | 152,269 | -48,949 | -593 | -49,542 | 0 | 102,727 | -4,621 | 98,106 |
| 權益增加（減少）總額 | 0 | 0 | 385 | 0 | 0 | 152,269 | 152,269 | -48,949 | -593 | -49,542 | 0 | 103,112 | -4,621 | 98,491 |
| 期末餘額 | 1,579,351 | 1,579,351 | 1,260,363 | 604,760 | 269,144 | 743,904 | 1,617,808 | -48,949 | 41,772 | -7,177 | 0 | 4,450,345 | 9,072 | 4,459,417 |