MERRY — Interim / Quarterly Report 2020

Oct 29, 2020

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109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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 2,086,684 | 2,086,684 | 3,870,105 | 1,745,768 | 269,144 | 3,834,442 | 5,849,354 | -456,833 | 1,689,593 | -204,926 | 1,027,834 | | 12,833,977 | 164,415 | 12,998,392 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 260,272 | 0 | -260,272 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,608,376 | -1,608,376 | 0 | 0 | 0 | 0 | | -1,608,376 | 0 | -1,608,376 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 743,957 | 743,957 | 0 | 0 | 0 | 0 | | 743,957 | -12,551 | 731,406 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,366 | 3,366 | -128,228 | -982,282 | 0 | -1,110,510 | | -1,107,144 | -10,438 | -1,117,582 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 747,323 | 747,323 | -128,228 | -982,282 | 0 | -1,110,510 | | -363,187 | -22,989 | -386,176 |
| 可轉換公司債轉換 | 4,135 | 4,135 | 52,460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 56,595 | 0 | 56,595 |
| 對子公司所有權權益變動 | 0 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 97 | 0 | 97 |
| 股份基礎給付 | 2,700 | 2,700 | 43,274 | 0 | 0 | 0 | 0 | 0 | 0 | 18,384 | 18,384 | | 64,358 | 0 | 64,358 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 350,860 | 350,860 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 145,400 | 145,400 | 0 | -145,400 | 0 | -145,400 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 2,499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,499 | 0 | 2,499 |
| 權益增加(減少)總額 | 6,835 | 6,835 | 98,330 | 260,272 | 0 | -975,925 | -715,653 | -128,228 | -1,127,682 | 18,384 | -1,237,526 | | -1,848,014 | 327,871 | -1,520,143 |
| 期末餘額 | 2,093,519 | 2,093,519 | 3,968,435 | 2,006,040 | 269,144 | 2,858,517 | 5,133,701 | -585,061 | 561,911 | -186,542 | -209,692 | | 10,985,963 | 492,286 | 11,478,249 |

去年同期

| 民國108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,996,625 | 1,996,625 | 2,789,111 | 1,539,341 | 269,144 | 3,189,563 | 4,998,048 | -242,186 | 613,118 | -223,900 | 147,032 | | 9,930,816 | 148,611 | 10,079,427 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 206,427 | 0 | -206,427 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,751,419 | -1,751,419 | 0 | 0 | 0 | 0 | | -1,751,419 | 0 | -1,751,419 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,082,255 | 2,082,255 | 0 | 0 | 0 | 0 | | 2,082,255 | -17,958 | 2,064,297 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -124,687 | 945,611 | 0 | 820,924 | | 820,924 | 8,532 | 829,456 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,082,255 | 2,082,255 | -124,687 | 945,611 | 0 | 820,924 | | 2,903,179 | -9,426 | 2,893,753 |
| 現金增資 | 40,000 | 40,000 | 408,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 448,000 | 0 | 448,000 |
| 可轉換公司債轉換 | 35,707 | 35,707 | 471,578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 507,285 | 0 | 507,285 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | -736 | -736 | 0 | 0 | 0 | 0 | | -736 | 25,052 | 24,316 |
| 股份基礎給付 | -1,671 | -1,671 | -27,971 | 0 | 0 | 0 | 0 | 0 | 0 | 105,432 | 105,432 | | 75,790 | 0 | 75,790 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -722 | -722 | 0 | 722 | 0 | 722 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 5,407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,407 | 0 | 5,407 |
| 權益增加(減少)總額 | 74,036 | 74,036 | 857,014 | 206,427 | 0 | 122,951 | 329,378 | -124,687 | 946,333 | 105,432 | 927,078 | | 2,187,506 | 15,626 | 2,203,132 |
| 期末餘額 | 2,070,661 | 2,070,661 | 3,646,125 | 1,745,768 | 269,144 | 3,312,514 | 5,327,426 | -366,873 | 1,559,451 | -118,468 | 1,074,110 | | 12,118,322 | 164,237 | 12,282,559 |