MERRY — Interim / Quarterly Report 2017

Jul 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 859,559 | 859,559 | 0 | 0 | 0 | 0 | 0 | 859,559 | 1 | 859,560 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -127,049 | 1,110,552 | 0 | 983,503 | 0 | 983,503 | -2 | 983,501 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 859,559 | 859,559 | -127,049 | 1,110,552 | 0 | 983,503 | 0 | 1,843,062 | -1 | 1,843,061 |
| 可轉換公司債轉換 | 106,879 | 0 | 106,879 | 1,067,874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,174,753 | 0 | 1,174,753 |
| 股份基礎給付 | 19,830 | -15,420 | 4,410 | 79,111 | 0 | 0 | 0 | 0 | 0 | 0 | -48,784 | -48,784 | 0 | 34,737 | 0 | 34,737 |
| 權益增加（減少）總額 | 126,709 | -15,420 | 111,289 | 1,146,985 | 201,114 | 0 | -1,078,093 | -876,979 | -127,049 | 1,110,552 | -48,784 | 934,719 | 0 | 1,316,014 | -1 | 1,316,013 |
| 期末餘額 | 1,977,334 | 0 | 1,977,334 | 2,670,492 | 1,177,121 | 269,144 | 1,535,441 | 2,981,706 | -242,814 | 1,201,891 | -224,357 | 734,720 | -103,058 | 8,261,194 | 80 | 8,261,274 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -592,088 | -592,088 | 0 | 0 | 0 | 0 | 0 | -592,088 | 0 | -592,088 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 357,779 | 357,779 | 0 | 0 | 0 | 0 | 0 | 357,779 | -5 | 357,774 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -111,260 | 48,995 | 0 | -62,265 | 0 | -62,265 | -248 | -62,513 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 357,779 | 357,779 | -111,260 | 48,995 | 0 | -62,265 | 0 | 295,514 | -253 | 295,261 |
| 對子公司所有權權益變動 | 0 | 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 | -298,439 | -234,309 | -111,260 | 48,995 | 0 | -62,265 | 0 | -296,574 | -13,282 | -309,856 |
| 期末餘額 | 1,850,273 | 1,850,273 | 1,342,694 | 976,006 | 269,144 | 958,644 | 2,203,794 | 116,292 | 90,183 | 0 | 206,475 | -103,058 | 5,500,178 | 70 | 5,500,248 |