MERRY — Interim / Quarterly Report 2015

Oct 29, 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104年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,850,273 | 0 | 1,850,273 | 1,273,948 | 787,482 | 269,144 | 1,652,817 | 2,709,443 | 186,135 | 30,746 | 216,881 | 0 | 6,050,545 | 48,834 | 6,099,379 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 124,394 | 0 | -124,394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -888,131 | -888,131 | 0 | 0 | 0 | 0 | -888,131 | 0 | -888,131 |
| 其他資本公積變動數 | 0 | 0 | 0 | 68,746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,746 | 0 | 68,746 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 348,405 | 348,405 | 0 | 0 | 0 | 0 | 348,405 | 12,038 | 360,443 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110,419 | -1,682 | 108,737 | 0 | 108,737 | 6,999 | 115,736 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 348,405 | 348,405 | 110,419 | -1,682 | 108,737 | 0 | 457,142 | 19,037 | 476,179 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -103,058 | -103,058 | 0 | -103,058 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 68,746 | 124,394 | 0 | -664,120 | -539,726 | 110,419 | -1,682 | 108,737 | -103,058 | -465,301 | 19,037 | -446,264 |
| 期末餘額 | 1,850,273 | 0 | 1,850,273 | 1,342,694 | 911,876 | 269,144 | 988,697 | 2,169,717 | 296,554 | 29,064 | 325,618 | -103,058 | 5,585,244 | 67,871 | 5,653,115 |

去年同期

| 民國103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,762,165 | 0 | 1,762,165 | 1,273,948 | 684,396 | 269,144 | 1,257,129 | 2,210,669 | 56,030 | 0 | 40,046 | 0 | 0 | 0 | 0 | 0 | 96,076 | 0 | 5,342,858 | 10,259 | 5,353,117 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 103,086 | 0 | -103,086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -652,002 | -652,002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -652,002 | 0 | -652,002 |
| 普通股股票股利 | 88,108 | 0 | 88,108 | 0 | 0 | 0 | -88,108 | -88,108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 960,672 | 960,672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 960,672 | 29,585 | 990,257 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,299 | 0 | -9,379 | 0 | 0 | 0 | 0 | 0 | 9,920 | 0 | 9,920 | 2,588 | 12,508 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 960,672 | 960,672 | 19,299 | 0 | -9,379 | 0 | 0 | 0 | 0 | 0 | 9,920 | 0 | 970,592 | 32,173 | 1,002,765 |
| 權益增加（減少）總額 | 88,108 | 0 | 88,108 | 0 | 103,086 | 0 | 117,476 | 220,562 | 19,299 | 0 | -9,379 | 0 | 0 | 0 | 0 | 0 | 9,920 | 0 | 318,590 | 32,173 | 350,763 |
| 期末餘額 | 1,850,273 | 0 | 1,850,273 | 1,273,948 | 787,482 | 269,144 | 1,374,605 | 2,431,231 | 75,329 | 0 | 30,667 | 0 | 0 | 0 | 0 | 0 | 105,996 | 0 | 5,661,448 | 42,432 | 5,703,880 |