MERRY — Interim / Quarterly Report 2017

Oct 27, 2017

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106年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 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 | 1,850,625 | 15,420 | 1,866,045 | 1,523,507 | 976,007 | 269,144 | 2,613,534 | 3,858,685 | -115,765 | 91,339 | -175,573 | -199,999 | -103,058 | 6,945,180 | 81 | 6,945,261 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 201,114 | 0 | -201,114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,736,538 | -1,736,538 | 0 | 0 | 0 | 0 | 0 | -1,736,538 | 0 | -1,736,538 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,474,782 | 1,474,782 | 0 | 0 | 0 | 0 | 0 | 1,474,782 | -2 | 1,474,780 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65,603 | 2,175,072 | 0 | 2,109,469 | 0 | 2,109,469 | -2 | 2,109,467 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,474,782 | 1,474,782 | -65,603 | 2,175,072 | 0 | 2,109,469 | 0 | 3,584,251 | -4 | 3,584,247 |
| 可轉換公司債轉換 | 132,924 | 0 | 132,924 | 1,316,637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,449,561 | 0 | 1,449,561 |
| 股份基礎給付 | 19,420 | -15,420 | 4,000 | 73,838 | 0 | 0 | 0 | 0 | 0 | 0 | -23,252 | -23,252 | 0 | 54,586 | 0 | 54,586 |
| 權益增加（減少）總額 | 152,344 | -15,420 | 136,924 | 1,390,475 | 201,114 | 0 | -462,870 | -261,756 | -65,603 | 2,175,072 | -23,252 | 2,086,217 | 0 | 3,351,860 | -4 | 3,351,856 |
| 期末餘額 | 2,002,969 | 0 | 2,002,969 | 2,913,982 | 1,177,121 | 269,144 | 2,150,664 | 3,596,929 | -181,368 | 2,266,411 | -198,825 | 1,886,218 | -103,058 | 10,297,040 | 77 | 10,297,117 |

去年同期

| 民國105年前3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 | 1,342,694 | 911,876 | 269,144 | 1,257,083 | 2,438,103 | 227,552 | 41,188 | 268,740 | -103,058 | 5,796,752 | 13,352 | 5,810,104 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 64,130 | 0 | -64,130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -592,088 | -592,088 | 0 | 0 | 0 | 0 | -592,088 | 0 | -592,088 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,274,253 | 1,274,253 | 0 | 0 | 0 | 0 | 1,274,253 | 0 | 1,274,253 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -292,722 | 86,981 | -205,741 | 0 | -205,741 | -249 | -205,990 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,274,253 | 1,274,253 | -292,722 | 86,981 | -205,741 | 0 | 1,068,512 | -249 | 1,068,263 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,029 | -13,029 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 64,130 | 0 | 618,035 | 682,165 | -292,722 | 86,981 | -205,741 | 0 | 476,424 | -13,278 | 463,146 |
| 期末餘額 | 1,850,273 | 1,850,273 | 1,342,694 | 976,006 | 269,144 | 1,875,118 | 3,120,268 | -65,170 | 128,169 | 62,999 | -103,058 | 6,273,176 | 74 | 6,273,250 |