MERRY — Interim / Quarterly Report 2017

May 3, 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年第1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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 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 | 319,242 | 319,242 | 0 | 0 | 0 | 0 | 0 | 319,242 | 1 | 319,243 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -208,604 | 961,621 | 0 | 753,017 | 0 | 753,017 | -4 | 753,013 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 319,242 | 319,242 | -208,604 | 961,621 | 0 | 753,017 | 0 | 1,072,259 | -3 | 1,072,256 |
| 可轉換公司債轉換 | 72,190 | 0 | 72,190 | 720,031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 792,221 | 0 | 792,221 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 股份基礎給付 | 15,420 | -15,420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,777 | 14,777 | 0 | 14,777 | 0 | 14,777 |
| 權益增加（減少）總額 | 87,610 | -15,420 | 72,190 | 720,031 | 0 | 0 | 319,242 | 319,242 | -208,604 | 961,621 | 14,777 | 767,794 | 0 | 1,879,257 | -3 | 1,879,254 |
| 期末餘額 | 1,938,235 | 0 | 1,938,235 | 2,243,538 | 976,007 | 269,144 | 2,932,776 | 4,177,927 | -324,369 | 1,052,960 | -160,796 | 567,795 | -103,058 | 8,824,437 | 78 | 8,824,515 |

去年同期

| 民國105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 | 1,342,694 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 38,397 | 38,397 | 0 | 0 | 0 | 0 | 38,397 | -3 | 38,394 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,574 | -5,167 | -40,741 | 0 | -40,741 | -249 | -40,990 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 38,397 | 38,397 | -35,574 | -5,167 | -40,741 | 0 | -2,344 | -252 | -2,596 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 處分採用權益法之投資 /子公司 | 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 | 0 | 0 | 38,397 | 38,397 | -35,574 | -5,167 | -40,741 | 0 | -2,344 | -13,281 | -15,625 |
| 期末餘額 | 1,850,273 | 1,850,273 | 1,342,694 | 911,876 | 269,144 | 1,295,480 | 2,476,500 | 191,978 | 36,021 | 227,999 | -103,058 | 5,794,408 | 71 | 5,794,479 |