MERRY — Interim / Quarterly Report 2015

Jul 30, 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 | 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） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 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 | 1,850,273 | 0 | 1,850,273 | 1,273,948 | 787,482 | 269,144 | 1,652,817 | 2,709,443 | 186,135 | 0 | 30,746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -888,131 | 0 | -888,131 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 68,746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 93,349 | 93,349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,349 | 6,838 | 100,187 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -92,485 | 0 | 34,291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58,194 | 0 | -58,194 | -9,227 | -67,421 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 93,349 | 93,349 | -92,485 | 0 | 34,291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58,194 | 0 | 35,155 | -2,389 | 32,766 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,774 | -6,774 | 0 | -6,774 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 68,746 | 124,394 | 0 | -919,176 | -794,782 | -92,485 | 0 | 34,291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58,194 | -6,774 | -791,004 | -2,389 | -793,393 |
| 期末餘額 | 1,850,273 | 0 | 1,850,273 | 1,342,694 | 911,876 | 269,144 | 733,641 | 1,914,661 | 93,650 | 0 | 65,037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158,687 | -6,774 | 5,259,541 | 46,445 | 5,305,986 |

去年同期

| 民國103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 | 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 | 0 | 88,108 | 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 | 563,099 | 563,099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 563,099 | 20,478 | 583,577 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54,183 | 0 | -9,605 | 0 | 0 | 0 | 0 | 0 | -63,788 | 0 | -63,788 | 1,893 | -61,895 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 563,099 | 563,099 | -54,183 | 0 | -9,605 | 0 | 0 | 0 | 0 | 0 | -63,788 | 0 | 499,311 | 22,371 | 521,682 |
| 權益增加（減少）總額 | 0 | 88,108 | 88,108 | 0 | 103,086 | 0 | -280,097 | -177,011 | -54,183 | 0 | -9,605 | 0 | 0 | 0 | 0 | 0 | -63,788 | 0 | -152,691 | 22,371 | -130,320 |
| 期末餘額 | 1,762,165 | 88,108 | 1,850,273 | 1,273,948 | 787,482 | 269,144 | 977,032 | 2,033,658 | 1,847 | 0 | 30,441 | 0 | 0 | 0 | 0 | 0 | 32,288 | 0 | 5,190,167 | 32,630 | 5,222,797 |