MERRY — Interim / Quarterly Report 2015

May 13, 2015

公開資訊觀測站

合併權益變動表

本資料由美律公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國104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 | 1,850,273 | 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 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 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 | 65,139 | 65,139 | 0 | 0 | 0 | 0 | 65,139 | 6,327 | 71,466 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,791 | 15,912 | -14,879 | 0 | -14,879 | 4,433 | -10,446 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 65,139 | 65,139 | -30,791 | 15,912 | -14,879 | 0 | 50,260 | 10,760 | 61,020 |
| 權益增加（減少）總額 | 0 | 0 | 68,746 | 0 | 0 | 65,139 | 65,139 | -30,791 | 15,912 | -14,879 | 0 | 119,006 | 10,760 | 129,766 |
| 期末餘額 | 1,850,273 | 1,850,273 | 1,342,694 | 787,482 | 269,144 | 1,717,956 | 2,774,582 | 155,344 | 46,658 | 202,002 | 0 | 6,169,551 | 59,594 | 6,229,145 |

去年同期

| 民國103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 | 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 274,391 | 274,391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274,391 | 10,285 | 284,676 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,148 | 0 | -7,015 | 0 | 0 | 0 | 0 | 0 | -5,867 | 0 | -5,867 | 220 | -5,647 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 274,391 | 274,391 | 1,148 | 0 | -7,015 | 0 | 0 | 0 | 0 | 0 | -5,867 | 0 | 268,524 | 10,505 | 279,029 |
| 股份基礎給付 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 274,391 | 274,391 | 1,148 | 0 | -7,015 | 0 | 0 | 0 | 0 | 0 | -5,867 | 0 | 268,524 | 10,505 | 279,029 |
| 期末餘額 | 1,762,165 | 1,762,165 | 1,273,948 | 684,396 | 269,144 | 1,531,520 | 2,485,060 | 57,178 | 0 | 33,031 | 0 | 0 | 0 | 0 | 0 | 90,209 | 0 | 5,611,382 | 20,764 | 5,632,146 |